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
| हकरी/पालीया RJ-272700106503354600/1278 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL076032
| Credited |
29/03/2021
|
|
|
2
| केलाश पति लक्ष्मण(Wife) RJ-272700106503354600/1713 | ST |
सांसरपुर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL076032
| Credited |
29/03/2021
|
|
|
3
| ममता पति शान्तिलाल(Wife) RJ-272700106503354600/1728 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL076032
| Credited |
29/03/2021
|
|
|
4
| अनिल पिता फुलशंकर(Self) RJ-272700106503354600/887 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL076032
| Credited |
29/03/2021
|
|
|
5
| कांति/कमला RJ-272700106503354600/90 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL076032
| Credited |
29/03/2021
|
|
|
6
| फूला/हांजा (Self) RJ-272700106503354600/177 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 182 |
2002
|
0
|
0
|
2002
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL076032
| Credited |
29/03/2021
|
|
|
7
| सविता/काउवा RJ-272700106503354600/810 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL076032
| Credited |
29/03/2021
|
|
|
8
| वालकी/नाथा RJ-272700106503354600/1468 | OTHER |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL076032
|
|
|
|
|
9
| जीजा/राजेश RJ-272700106503354600/1173 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 182 |
1456
|
0
|
0
|
1456
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL076032
| Credited |
29/03/2021
|
|
|
10
| अशोक पिता कांतिलाल(Self) RJ-272700106503354600/1768 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | DUNGARPUR | BARB0VJDUNG |
2727001WL076032
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 7 | 7 | 7 | 7 | 5 | 5 | 5 | 4 | 3 | 0 | 0 | | | | | | | | | | | | | | |