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
| विमला/नरायण RJ-272700106503354600/80 | ST |
सांसरपुर
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 202 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL053320
| Credited |
30/03/2024
|
|
padhu lal
|
2
| बसन्ती/प्रभुलाल RJ-272700106503354600/616 | ST |
सांसरपुर
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL053320
| Credited |
30/03/2024
|
|
padhu lal
|
3
| नर्वदा/जगजी RJ-272700106503354600/72 | ST |
सांसरपुर
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL053320
| Credited |
30/03/2024
|
|
padhu lal
|
4
| हुकली/शंकर RJ-272700106503354600/744 | ST |
सांसरपुर
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL053320
| Credited |
30/03/2024
|
|
padhu lal
|
5
| संगीता/विजय RJ-272700106503354600/782 | OTHER |
सांसरपुर
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL053320
| Credited |
30/03/2024
|
|
padhu lal
|
6
| सुरता/भंवर RJ-272700106503354600/885 | ST |
सांसरपुर
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL053320
| Credited |
30/03/2024
|
|
padhu lal
|
7
| वेसात/सोमा RJ-272700106503354600/123 | ST |
सांसरपुर
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL053320
| Credited |
30/03/2024
|
|
padhu lal
|
8
| SHARDA/LAXMAN RJ-272700106503354600/157 | ST |
सांसरपुर
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL053320
| Credited |
30/03/2024
|
|
padhu lal
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 6 | 0 | 0 | 4 | 4 | 5 | 6 | | | | | | | | | | | | | | |