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
| Harish(Self) RJ-272700106503354600/2053 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL004338
| Credited |
20/05/2021
|
|
|
2
| geeta(Wife) RJ-272700106503354600/2053 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL004338
| Credited |
20/05/2021
|
|
|
3
| जाशोदा पति धनराज(Self) RJ-272700106503354600/2020 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL004338
| Credited |
20/05/2021
|
|
|
4
| sangita(Self) RJ-272700106503354600/2052 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 160 |
0
|
0
|
0
|
0
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL004338
|
|
|
|
|
5
| रूपलाल पिता शंकर(Self) RJ-272700106503354600/1773 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL004338
| Credited |
20/05/2021
|
|
|
6
| rekha(Self) RJ-272700106503354600/2051 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL004338
| Credited |
20/05/2021
|
|
|
7
| parvati(Self) RJ-272700106503354600/2054 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL004338
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |