क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मोनीका/गोपाल RJ-272700106503354600/1359 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 120 |
0
|
0
|
0
|
0
| GSS BANK | Sansarpur (02572) | 7429 |
2727001WL013103
|
|
|
|
|
2
| प्रेमचंद/वकाजी RJ-272700106503354600/55 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 120 |
0
|
0
|
0
|
0
| GSS BANK | Sansarpur (02572) | 7429 |
2727001WL013103
|
|
|
|
|
3
| पंकज पिता मनजी(Self) RJ-272700106503354600/1752 | ST |
सांसरपुर
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013103
| Credited |
11/06/2019
|
|
|
4
| दूर्गा/देवीलाल RJ-272700106503354600/138 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 120 |
0
|
0
|
0
|
0
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013103
|
|
|
|
|
5
| प्रभु / नारायण(Self) RJ-272700106503354600/1564 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 120 |
1440
|
0
|
0
|
1440
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013103
| Credited |
11/06/2019
|
|
|
6
| पुष्पा पति पंकज(Wife) RJ-272700106503354600/1752 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 120 |
1440
|
0
|
0
|
1440
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013103
| Credited |
11/06/2019
|
|
|
7
| काली/प्रेमचंद RJ-272700106503354600/55 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 120 |
1440
|
0
|
0
|
1440
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL013103
| Credited |
11/06/2019
|
|
|
8
| नारायणलाल/फुला RJ-272700106503354600/82 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 120 |
1440
|
0
|
0
|
1440
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013103
| Credited |
11/06/2019
|
|
|
9
| सेजन/नारायणलाल RJ-272700106503354600/82 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 120 |
1440
|
0
|
0
|
1440
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013103
| Credited |
11/06/2019
|
|
|
10
| बापूलाल/हामजी RJ-272700106503354600/89 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 120 |
1440
|
0
|
0
|
1440
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013103
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 6 | 5 | 6 | 7 | 7 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |