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
| लक्ष्मी /जोमा(Wife) RJ-272700106503354600/928 | ST |
सांसरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL022152
| Credited |
29/06/2020
|
|
|
2
| नारायण पिता बदाजी(Self) RJ-272700106503354600/1762 | ST |
सांसरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | NEW COLONY, DUNGARPUR | SBIN0031773 |
2727001WL022152
| Credited |
29/06/2020
|
|
|
3
| SONIYA(Daughter) RJ-272700106503354600/172 | ST |
सांसरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL022152
| Credited |
29/06/2020
|
|
|
4
| विजेराम/बदाजी RJ-272700106503354600/644 | ST |
सांसरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL022152
| Credited |
29/06/2020
|
|
|
5
| थावरा(Self) RJ-272700106503354600/676 | ST |
सांसरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL022152
| Credited |
29/06/2020
|
|
|
6
| लेंबा/सोमा RJ-272700106503354600/81 | ST |
सांसरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL022152
| Credited |
29/06/2020
|
|
|
7
| गणेश/नाथू RJ-272700106503354600/930 | ST |
सांसरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022152
| Credited |
29/06/2020
|
|
|
8
| रंगा/नाथुज RJ-272700106503354600/1129 | ST |
सांसरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL022152
| Credited |
29/06/2020
|
|
|
9
| नानजी/सोमाजी RJ-272700106503354600/127 | ST |
सांसरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL022152
| Credited |
29/06/2020
|
|
|
10
| डाया/थाना RJ-272700106503354600/155 | ST |
सांसरपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL022152
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 7 | 0 | 0 | | | | | | | | | | | | | | |