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
| सविता/बदा RJ-272700106503354600/101 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL046108
| Credited |
20/02/2024
|
|
|
2
| अमरी/बापूलाल RJ-272700106503354600/120 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL046108
| Credited |
20/02/2024
|
|
|
3
| शान्ति/मगनलला RJ-272700106503354600/1204 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL046108
| Credited |
20/02/2024
|
|
|
4
| सेजन/गोवर्धन RJ-272700106503354600/1207 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL046108
| Credited |
20/02/2024
|
|
|
5
| माया/कावा RJ-272700106503354600/1215 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL046108
| Credited |
20/02/2024
|
|
|
6
| थावरी/रूपलाल RJ-272700106503354600/140 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL046108
| Credited |
20/02/2024
|
|
|
7
| पेमली/इस्वर(Wife) RJ-272700106503354600/1455 | OTHER |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL046108
| Credited |
20/02/2024
|
|
|
8
| हाजु/सोमा(Wife) RJ-272700106503354600/631 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL046108
| Credited |
20/02/2024
|
|
|
9
| चम्पा/लक्ष्मण RJ-272700106503354600/881 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL046108
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 6 | 0 | 0 | 0 | 0 | 8 | 7 | 0 | 0 | 7 | 5 | | | | | | | | | | | | | | |