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
| शान्ति/मगनलला RJ-272700106503354600/1204 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 198 |
1584
|
0
|
0
|
1584
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL057482
| Credited |
19/04/2024
|
|
JIVRAM ROAT
|
2
| सेजन/गोवर्धन RJ-272700106503354600/1207 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL057482
| Credited |
19/04/2024
|
|
JIVRAM ROAT
|
3
| अमत/विरजी RJ-272700106503354600/1569 | OTHER |
सांसरपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 198 |
792
|
0
|
0
|
792
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL057482
| Credited |
19/04/2024
|
|
JIVRAM ROAT
|
4
| हाजू पति कांति(Wife) RJ-272700106503354600/1701 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 198 |
594
|
0
|
0
|
594
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL057482
| Credited |
19/04/2024
|
|
kemraj
|
5
| शीला पति मुकेश(Wife) RJ-272700106503354600/1704 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 198 |
792
|
0
|
0
|
792
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL057482
| Credited |
19/04/2024
|
|
JIVRAM ROAT
|
6
| रेखा पति दिनेश(Wife) RJ-272700106503354600/2016 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 198 |
594
|
0
|
0
|
594
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL057482
| Credited |
19/04/2024
|
|
kemraj
|
7
| सुरतादेवी/सुभाष RJ-272700106503354600/53 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 198 |
594
|
0
|
0
|
594
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL057482
| Credited |
19/04/2024
|
|
kemraj
|
8
| एजन/शंकर(Wife) RJ-272700106503354600/754 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 198 |
792
|
0
|
0
|
792
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL057482
| Credited |
19/04/2024
|
|
JIVRAM ROAT
|
9
| शारदा रोत RJ-272700106503354600/770 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 198 |
1584
|
0
|
0
|
1584
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL057482
| Credited |
19/04/2024
|
|
JIVRAM ROAT
|
10
| मीरकी/भगु RJ-272700106503354600/771 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 198 |
594
|
0
|
0
|
594
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL057482
| Credited |
19/04/2024
|
|
kemraj
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 6 | 0 | 0 | 3 | 0 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |