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
| मनीषा(Sister) RJ-272700106503354600/1740 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL014240
| Credited |
13/07/2021
|
|
|
2
| साया पिता जयन्तीलाल(Daughter) RJ-272700106503354600/1732 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 193 |
2509
|
0
|
0
|
2509
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL014240
| Credited |
13/07/2021
|
|
|
3
| दूर्गा/देवीलाल RJ-272700106503354600/1276 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL014240
| Credited |
13/07/2021
|
|
|
4
| ललीता/राजू RJ-272700106503354600/1298 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 193 |
2509
|
0
|
0
|
2509
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL014240
| Credited |
13/07/2021
|
|
|
5
| हूरज/हूरमा RJ-272700106503354600/190 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL014240
| Credited |
14/07/2021
|
|
|
6
| मावजी/वकसी RJ-272700106503354600/266 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL014240
| Credited |
13/07/2021
|
|
|
7
| बदा/जीवण RJ-272700106503354600/357 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL014240
| Credited |
13/07/2021
|
|
|
8
| भुरा/नाना RJ-272700106503354600/677 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 193 |
2509
|
0
|
0
|
2509
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL014240
| Credited |
13/07/2021
|
|
|
9
| रूपली/भूरा RJ-272700106503354600/677 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL014240
| Credited |
13/07/2021
|
|
|
10
| RAMILA(Wife) RJ-272700106503354600/951 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 193 |
2509
|
0
|
0
|
2509
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL014240
| Credited |
13/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 5 | 0 | 0 | | | | | | | | | | | | | | |