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
| पायल -अरविन्द(Wife) RJ-272700106503354600/2029 | ST |
सांसरपुर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 186 |
1488
|
0
|
0
|
1488
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL080718
| Credited |
25/02/2023
|
|
|
2
| काली पति हरदार(Wife) RJ-272700106503354600/2010 | ST |
सांसरपुर
|
X
|
X
|
X
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 186 |
372
|
0
|
0
|
372
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL080718
| Credited |
25/02/2023
|
|
|
3
| विनोद पिता चंदुलाल(Self) RJ-272700106503354600/2023 | ST |
सांसरपुर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 186 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL080718
| Credited |
25/02/2023
|
|
|
4
| तारा पति जीवराम(Wife) RJ-272700106503354600/1712 | ST |
सांसरपुर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 186 |
1488
|
0
|
0
|
1488
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL080718
| Credited |
25/02/2023
|
|
|
5
| बसन्ति/बाबुलाल RJ-272700106503354600/1027 | ST |
सांसरपुर
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL080718
| Credited |
25/02/2023
|
|
|
6
| दिनेश/चम्पालाल RJ-272700106503354600/263 | ST |
सांसरपुर
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL080718
| Credited |
25/02/2023
|
|
|
7
| आशा/बापूलाल (Wife) RJ-272700106503354600/585 | OTHER |
सांसरपुर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 186 |
1488
|
0
|
0
|
1488
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL080718
| Credited |
25/02/2023
|
|
|
8
| हांजा/दोला RJ-272700106503354600/762 | ST |
सांसरपुर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL080718
| Credited |
25/02/2023
|
|
|
9
| अमरी/हांजा RJ-272700106503354600/762 | ST |
सांसरपुर
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL080718
| Credited |
25/02/2023
|
|
|
10
| मणी/जयंति RJ-272700106503354600/84 | ST |
सांसरपुर
|
X
|
X
|
X
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 186 |
372
|
0
|
0
|
372
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL080718
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 0 | 10 | 8 | 8 | 0 | 8 | 5 | 0 | 0 | 6 | 8 | | | | | | | | | | | | | | |