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
| नर्वदा/थावरचन्द RJ-272700106503354600/1284 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 116 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL006872
| Credited |
03/06/2021
|
|
|
2
| तुलसी/धूला RJ-272700106503354600/1103 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 116 |
812
|
0
|
0
|
812
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL006872
| Credited |
03/06/2021
|
|
|
3
| मंगली/शांतिलाल RJ-272700106503354600/111 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 116 |
812
|
0
|
0
|
812
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006872
| Credited |
03/06/2021
|
|
|
4
| अमरी/केहरा RJ-272700106503354600/1254 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 116 |
696
|
0
|
0
|
696
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006872
| Credited |
03/06/2021
|
|
|
5
| जीजा/अर्जन RJ-272700106503354600/1282 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 116 |
696
|
0
|
0
|
696
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL006872
| Credited |
03/06/2021
|
|
|
6
| सुरता पति जीवा(Self) RJ-272700106503354600/2022 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 116 |
812
|
0
|
0
|
812
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006872
| Credited |
03/06/2021
|
|
|
7
| भुरी/विरजी RJ-272700106503354600/1100 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 116 |
696
|
0
|
0
|
696
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL006872
| Credited |
03/06/2021
|
|
|
8
| इरकी/डूंगर RJ-272700106503354600/439 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 116 |
696
|
0
|
0
|
696
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL006872
| Credited |
03/06/2021
|
|
|
9
| राजू/भरतलाल RJ-272700106503354600/755 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 116 |
696
|
0
|
0
|
696
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL006872
| Credited |
03/06/2021
|
|
|
10
| कन्हैयालाल/डूंगर RJ-272700106503354600/973 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 116 |
812
|
0
|
0
|
812
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL006872
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |