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
| जाशोदा पति धनराज(Self) RJ-272700106503354600/2020 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL032576
| Credited |
29/10/2021
|
|
|
2
| रसी/कलजी RJ-272700106503354600/228 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL032576
| Credited |
28/10/2021
|
|
|
3
| कावा/नगा RJ-272700106503354600/1133 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL032576
| Credited |
28/10/2021
|
|
|
4
| सोमा/अमरा RJ-272700106503354600/117 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL032576
| Credited |
28/10/2021
|
|
|
5
| हूरज/रमण RJ-272700106503354600/118 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL032576
| Credited |
28/10/2021
|
|
|
6
| माया/चंदूलाल RJ-272700106503354600/119 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL032576
| Credited |
28/10/2021
|
|
|
7
| शान्ता/हवजी RJ-272700106503354600/1289 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL032576
| Credited |
28/10/2021
|
|
|
8
| गटुलाल / अमरा(Self) RJ-272700106503354600/1563 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL032576
| Credited |
28/10/2021
|
|
|
9
| लक्ष्मण/कचरा RJ-272700106503354600/193 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL032576
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |