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
| लक्ष्मणलाल पिता कांतिलाल(Self) RJ-272700106503354600/2042 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 187 |
1309
|
0
|
0
|
1309
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL069941
| Credited |
25/01/2021
|
|
|
2
| फुलशंकर रोत(Self) RJ-272700106503354600/833 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 187 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL069941
| Credited |
27/01/2021
|
|
|
3
| नरेश रोत(Self) RJ-272700106503354600/834 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL069941
| Credited |
27/01/2021
|
|
|
4
| लक्ष्मण पिता वज़ा(Self) RJ-272700106503354600/2005 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 187 |
1309
|
0
|
0
|
1309
| PUNJAB NATIONAL BANK | KHERWARA DISTT UDAIPUR | PUNB0642900 |
2727001WL069941
| Credited |
27/01/2021
|
|
|
5
| हकरी/नाथू RJ-272700106503354600/202 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 187 |
748
|
0
|
0
|
748
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL069941
| Credited |
25/01/2021
|
|
|
6
| जीजा/राजेश RJ-272700106503354600/1173 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 187 |
2431
|
0
|
0
|
2431
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL069941
| Credited |
27/01/2021
|
|
|
7
| वदन/रामजी RJ-272700106503354600/1275 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 187 |
1683
|
0
|
0
|
1683
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL069941
| Credited |
27/01/2021
|
|
|
8
| फूला/हांजा (Self) RJ-272700106503354600/177 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL069941
| Credited |
27/01/2021
|
|
|
9
| लक्ष्मी/हाजा(Wife) RJ-272700106503354600/686 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL069941
| Credited |
25/01/2021
|
|
|
10
| सविता/काउवा RJ-272700106503354600/810 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL069941
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 7 | 7 | 6 | 4 | 4 | 2 | 0 | 0 | | | | | | | | | | | | | | |