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
| विमला/नरायण RJ-272700106503354600/80 | ST |
सांसरपुर
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL043623
| Credited |
24/11/2023
|
|
|
2
| बसन्ती/प्रभुलाल RJ-272700106503354600/616 | ST |
सांसरपुर
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL043623
| Credited |
24/11/2023
|
|
|
3
| जगजी/कमजी RJ-272700106503354600/72 | ST |
सांसरपुर
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL043623
| Credited |
24/11/2023
|
|
|
4
| नर्वदा/जगजी RJ-272700106503354600/72 | ST |
सांसरपुर
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL043623
| Credited |
24/11/2023
|
|
|
5
| संगीता/विजय RJ-272700106503354600/782 | OTHER |
सांसरपुर
|
B
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL043623
| Credited |
24/11/2023
|
|
|
6
| सुरता/भंवर RJ-272700106503354600/885 | ST |
सांसरपुर
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL043623
| Credited |
24/11/2023
|
|
|
7
| गीता/हरीश RJ-272700106503354600/98 | ST |
सांसरपुर
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL043623
| Credited |
24/11/2023
|
|
|
8
| मून्ना/भंवरलाल RJ-272700106503354600/1274 | ST |
सांसरपुर
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL043623
| Credited |
24/11/2023
|
|
|
9
| लक्ष्मी/हरीश RJ-272700106503354600/1286 | ST |
सांसरपुर
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL043623
| Credited |
24/11/2023
|
|
|
10
| नर्वदा/दिनेश RJ-272700106503354600/158 | ST |
सांसरपुर
|
B
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 198 |
792
|
0
|
0
|
792
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL043623
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 0 | 8 | 8 | 7 | 9 | 9 | 0 | 7 | 7 | 8 | 6 | | | | | | | | | | | | | | |