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
| तुलसी/धूला RJ-272700106503354600/1103 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000268
| Credited |
29/04/2024
|
|
harish roat
|
2
| रेखा पति उदयलाल(Wife) RJ-272700106503354600/1734 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000268
| Credited |
29/04/2024
|
|
harish roat
|
3
| नर्वदा/जीवा RJ-272700106503354600/262 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL000268
| Credited |
29/04/2024
|
|
harish roat
|
4
| मीरकी/रतना RJ-272700106503354600/786 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL000268
| Credited |
29/04/2024
|
|
harish roat
|
5
| पप्पूलाल/रतना RJ-272700106503354600/788 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL000268
| Credited |
29/04/2024
|
|
harish roat
|
6
| प्रेमलता/पप्पूलाल RJ-272700106503354600/788 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL000268
| Credited |
29/04/2024
|
|
harish roat
|
7
| सोनिया/मुकेश RJ-272700106503354600/1434 | OTHER |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL000268
| Credited |
29/04/2024
|
|
harish roat
|
8
| अनिता/काउडा RJ-272700106503354600/1454 | OTHER |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL000268
| Credited |
29/04/2024
|
|
harish roat
|
9
| हकरी/रूपसी (Self) RJ-272700106503354600/1472 | OTHER |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL000268
| Credited |
29/04/2024
|
|
harish roat
|
10
| शारदा/कांतिलाल RJ-272700106503354600/100 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL000268
| Credited |
29/04/2024
|
|
harish roat
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |