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
| रामलाल/शंकरलाल RJ-272700106503354600/1174 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL023234
| Credited |
24/08/2023
|
|
|
2
| लक्ष्मीदेवी/लक्ष्मणलाल RJ-272700106503354600/52 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023234
| Credited |
24/08/2023
|
|
|
3
| जीवा/नानाजी RJ-272700106503354600/59 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL023234
| Credited |
24/08/2023
|
|
|
4
| हाजु/सोमा(Wife) RJ-272700106503354600/631 | ST |
सांसरपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL023234
| Credited |
24/08/2023
|
|
|
5
| भंवरलाल/केहरा RJ-272700106503354600/911 | ST |
सांसरपुर
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL023234
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 2 | 5 | 3 | 4 | 4 | 0 | 1 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |