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
| विनोद पिता चंदुलाल(Self) RJ-272700106503354600/2023 | ST |
सांसरपुर
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL088623
| Credited |
30/03/2023
|
|
|
2
| सविता/बदा RJ-272700106503354600/101 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL088623
| Credited |
30/03/2023
|
|
|
3
| शारदा/हरीश RJ-272700106503354600/1435 | OTHER |
सांसरपुर
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL088623
| Credited |
30/03/2023
|
|
|
4
| विजेपाल/रूपा RJ-272700106503354600/1436 | OTHER |
सांसरपुर
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL088623
| Credited |
30/03/2023
|
|
|
5
| पेमली/इस्वर(Wife) RJ-272700106503354600/1455 | OTHER |
सांसरपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL088623
| Credited |
30/03/2023
|
|
|
6
| सुरता/बापूलाल RJ-272700106503354600/1568 | OTHER |
सांसरपुर
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL088623
| Credited |
30/03/2023
|
|
|
7
| निरमा/देवीलाल RJ-272700106503354600/231 | ST |
सांसरपुर
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL088623
| Credited |
30/03/2023
|
|
|
8
| हांजू/रामचंद्र RJ-272700106503354600/71 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL088623
| Credited |
31/03/2023
|
|
|
9
| सवीता/कचरूलाल RJ-272700106503354600/870 | ST |
सांसरपुर
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL0094335
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 9 | 8 | 0 | 8 | 9 | 9 | 0 | 9 | 3 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |