क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| यशोदा पति हितेश(Wife) RJ-272700106503354600/1751 | ST |
सांसरपुर
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 122 |
1220
|
0
|
0
|
1220
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727001WL060311
| Credited |
03/04/2022
|
|
|
2
| लक्ष्मी/दिनेश RJ-272700106503354600/1030 | ST |
सांसरपुर
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 122 |
122
|
0
|
0
|
122
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL060311
| Credited |
03/04/2022
|
|
|
3
| पार्वती/नानजी RJ-272700106503354600/1119 | ST |
सांसरपुर
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 122 |
732
|
0
|
0
|
732
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL060311
| Credited |
03/04/2022
|
|
|
4
| अमरी/बापूलाल RJ-272700106503354600/120 | ST |
सांसरपुर
|
X
|
X
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 122 |
122
|
0
|
0
|
122
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL060311
| Credited |
03/04/2022
|
|
|
5
| माया/कावा RJ-272700106503354600/1215 | ST |
सांसरपुर
|
X
|
X
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 122 |
244
|
0
|
0
|
244
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL060311
| Credited |
03/04/2022
|
|
|
6
| रमीला/शंकर RJ-272700106503354600/1267 | ST |
सांसरपुर
|
X
|
X
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 122 |
244
|
0
|
0
|
244
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL060311
| Credited |
03/04/2022
|
|
|
7
| मावा/वेला RJ-272700106503354600/137 | ST |
सांसरपुर
|
X
|
X
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 122 |
244
|
0
|
0
|
244
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL060311
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 2 | 7 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |