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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 162 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL047209
| Credited |
16/02/2022
|
|
|
2
| कमलेशपिता भाणा(Self) RJ-272700106503354600/1714 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 162 |
2106
|
0
|
0
|
2106
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL047209
| Credited |
16/02/2022
|
|
|
3
| rekha(Self) RJ-272700106503354600/2051 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 162 |
1134
|
0
|
0
|
1134
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL047209
| Credited |
16/02/2022
|
|
|
4
| नर्वदा/जगजी RJ-272700106503354600/72 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 162 |
2106
|
0
|
0
|
2106
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL047209
| Credited |
16/02/2022
|
|
|
5
| हुकली/शंकर RJ-272700106503354600/744 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 162 |
1296
|
0
|
0
|
1296
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL047209
| Credited |
16/02/2022
|
|
|
6
| संगीता/विजय RJ-272700106503354600/782 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 162 |
2106
|
0
|
0
|
2106
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL047209
| Credited |
16/02/2022
|
|
|
7
| सुरता/भंवर RJ-272700106503354600/885 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 162 |
2106
|
0
|
0
|
2106
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL047209
| Credited |
16/02/2022
|
|
|
8
| सुरता/दीता RJ-272700106503354600/125 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 162 |
2106
|
0
|
0
|
2106
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL047209
| Credited |
16/02/2022
|
|
|
9
| लक्ष्मी/हरीश RJ-272700106503354600/1286 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 162 |
2106
|
0
|
0
|
2106
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL047209
| Credited |
16/02/2022
|
|
|
10
| सुशीला/माना (Wife) RJ-272700106503354600/156 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 162 |
2106
|
0
|
0
|
2106
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL047209
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |