क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| संजय पिताशंकरलाल(Self) RJ-272700106503354600/1738 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057437
| Credited |
19/04/2024
|
|
Shankar ji Roat
|
2
| कपिल पिता शंकरलाल(Son) RJ-272700106503354600/1294 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057437
| Credited |
19/04/2024
|
|
Shankar ji Roat
|
3
| विनोद(Son) RJ-272700106503354600/1124 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057437
| Credited |
19/04/2024
|
|
Shankar ji Roat
|
4
| कलावती/गणेश RJ-272700106503354600/1125 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL057437
| Credited |
19/04/2024
|
|
Shankar ji Roat
|
5
| माया/चंदूलाल RJ-272700106503354600/119 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL057437
| Credited |
19/04/2024
|
|
Shankar ji Roat
|
6
| अनीता/हांजा RJ-272700106503354600/1273 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL057437
| Credited |
19/04/2024
|
|
Shankar ji Roat
|
7
| जशोदा/जयन्तिलाल RJ-272700106503354600/271 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL057437
| Credited |
19/04/2024
|
|
Shankar ji Roat
|
8
| बहादुर/मोगाजी RJ-272700106503354600/546 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL057437
| Credited |
19/04/2024
|
|
Shankar ji Roat
|
9
| सविता/नारायण RJ-272700106503354600/97 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL057437
| Credited |
19/04/2024
|
|
Shankar ji Roat
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 9 | 5 | 0 | 6 | 7 | 7 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |