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
| ममता पति शान्तिलाल(Wife) RJ-272700106503354600/1728 | ST |
सांसरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL032580
| Credited |
28/10/2021
|
|
|
2
| नरेश रोत(Self) RJ-272700106503354600/834 | ST |
सांसरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL032580
| Credited |
28/10/2021
|
|
|
3
| रवीना RJ-272700106503354600/588 | ST |
सांसरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL032580
| Credited |
28/10/2021
|
|
|
4
| लक्ष्मण पिता वज़ा(Self) RJ-272700106503354600/2005 | ST |
सांसरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| PUNJAB NATIONAL BANK | KHERWARA DISTT UDAIPUR | PUNB0642900 |
2727001WL032580
| Credited |
29/10/2021
|
|
|
5
| सविता/बापूलाल RJ-272700106503354600/33 | ST |
सांसरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL032580
| Credited |
28/10/2021
|
|
|
6
| रमीला/फुलशंकरजी RJ-272700106503354600/37 | ST |
सांसरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL032580
| Credited |
29/10/2021
|
|
|
7
| गीता/गणेश RJ-272700106503354600/740 | ST |
सांसरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL032580
| Credited |
28/10/2021
|
|
|
8
| चम्पा/प्रेमचन्द RJ-272700106503354600/743 | ST |
सांसरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL032580
| Credited |
28/10/2021
|
|
|
9
| ललीता/लसू RJ-272700106503354600/167 | ST |
सांसरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL032580
| Credited |
28/10/2021
|
|
|
10
| कमला/शांतिलाल RJ-272700106503354600/169 | ST |
सांसरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL032580
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 1 | 0 | 0 | | | | | | | | | | | | | | |