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
| मनीषा पति दलपत(Wife) RJ-272700106503354600/1764 | ST |
सांसरपुर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 183 |
1647
|
0
|
0
|
1647
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002728
| Credited |
13/05/2023
|
|
|
2
| लीला पति हरिश(Wife) RJ-272700106503354600/2011 | ST |
सांसरपुर
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002728
| Credited |
13/05/2023
|
|
|
3
| यशोदा पति हितेश(Wife) RJ-272700106503354600/1751 | ST |
सांसरपुर
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727001WL002728
| Credited |
13/05/2023
|
|
|
4
| सवीता/कचरूलाल RJ-272700106503354600/870 | ST |
सांसरपुर
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL0007622
| Credited |
25/05/2023
|
|
|
5
| शारदा/मणीलाल RJ-272700106503354600/200 | ST |
सांसरपुर
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 183 |
1464
|
0
|
0
|
1464
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002728
| Credited |
13/05/2023
|
|
|
6
| लक्ष्मी/बाबुलाल RJ-272700106503354600/1114 | ST |
सांसरपुर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 183 |
1464
|
0
|
0
|
1464
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002728
| Credited |
13/05/2023
|
|
|
7
| रमीला/शंकर RJ-272700106503354600/1267 | ST |
सांसरपुर
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 183 |
1281
|
0
|
0
|
1281
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002728
| Credited |
13/05/2023
|
|
|
8
| मावा/वेला RJ-272700106503354600/137 | ST |
सांसरपुर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 183 |
1647
|
0
|
0
|
1647
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002728
| Credited |
13/05/2023
|
|
|
9
| चंपा/मावा RJ-272700106503354600/137 | ST |
सांसरपुर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 183 |
1647
|
0
|
0
|
1647
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL002728
| Credited |
13/05/2023
|
|
|
10
| विजेपाल/रूपा RJ-272700106503354600/1436 | OTHER |
सांसरपुर
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 183 |
1647
|
0
|
0
|
1647
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002728
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 0 | 10 | 9 | 8 | 0 | 9 | 8 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |