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
| शारदा पति रमेश RJ-272700106503354600/112 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 192 |
576
|
0
|
0
|
576
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012023
| Credited |
25/05/2022
|
|
|
2
| प्रियंका/बापुलाल(Daughter) RJ-272700106503354600/43 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL012023
| Credited |
25/05/2022
|
|
|
3
| तारा पति जीवराम(Wife) RJ-272700106503354600/1712 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 192 |
192
|
0
|
0
|
192
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL012023
| Credited |
25/05/2022
|
|
|
4
| शिल्पा पति अनील(Wife) RJ-272700106503354600/1722 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
4
| 192 |
768
|
0
|
0
|
768
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL012023
| Credited |
25/05/2022
|
|
|
5
| सुरता पति जीवा(Self) RJ-272700106503354600/2022 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL012023
| Credited |
25/05/2022
|
|
|
6
| हुरज/नारायण RJ-272700106503354600/226 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL012023
| Credited |
26/05/2022
|
|
|
7
| मणी/जयंति RJ-272700106503354600/84 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 192 |
1344
|
0
|
0
|
1344
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL012023
| Credited |
26/05/2022
|
|
|
8
| हांजू/प्रेमजी RJ-272700106503354600/113 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 192 |
1344
|
0
|
0
|
1344
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL012023
| Credited |
25/05/2022
|
|
|
9
| मंगली/शांतिलाल RJ-272700106503354600/111 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 192 |
960
|
0
|
0
|
960
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL012023
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 6 | 7 | 7 | 8 | 7 | 3 | 0 | 6 | 0 | 0 | | | | | | | | | | | | | | |