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
| पार्वतीजी/भाणा RJ-272700106503354600/109 | ST |
सांसरपुर
|
|
|
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
4
| 84 |
336
|
0
|
0
|
336
| | | |
2727001WL026390
| Credited |
03/02/2016
|
|
|
2
| मिरा/लालू RJ-272700106503354600/124 | ST |
सांसरपुर
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
5
| 84 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL026390
| Credited |
03/02/2016
|
|
|
3
| सुरता/दीता RJ-272700106503354600/125 | ST |
सांसरपुर
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 84 |
504
|
0
|
0
|
504
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL026390
| Credited |
03/02/2016
|
|
|
4
| संगीता/विजय RJ-272700106503354600/782 | OTHER |
सांसरपुर
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
6
| 84 |
504
|
0
|
0
|
504
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL026390
| Credited |
03/02/2016
|
|
|
5
| फुल/हलिया RJ-272700106503354000/617 | ST |
आमलीफला
|
|
|
|
|
P
|
P
|
|
|
|
|
|
|
|
|
|
2
| 84 |
168
|
0
|
0
|
168
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL026390
| Credited |
03/02/2016
|
|
|
6
| धनू/फुला RJ-272700106503354000/617 | ST |
आमलीफला
|
|
|
|
|
P
|
P
|
|
|
|
|
|
|
|
|
|
2
| 84 |
168
|
0
|
0
|
168
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL026390
| Credited |
03/02/2016
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 6 | 4 | 4 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |