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
| धनू/नानजी(Wife) RJ-272700106503354600/1126 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL027089
| Credited |
04/07/2020
|
|
|
2
| रामलाल/शंकरलाल RJ-272700106503354600/1174 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 176 |
2288
|
0
|
0
|
2288
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL027089
| Credited |
04/07/2020
|
|
|
3
| लसू/कालिया RJ-272700106503354600/167 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 176 |
2288
|
0
|
0
|
2288
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL027089
| Credited |
04/07/2020
|
|
|
4
| पुष्पा पति राजेंद्र(Wife) RJ-272700106503354600/1730 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 176 |
2288
|
0
|
0
|
2288
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL027089
| Credited |
04/07/2020
|
|
|
5
| हकरी/नाथू RJ-272700106503354600/202 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 176 |
2288
|
0
|
0
|
2288
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL027089
| Credited |
04/07/2020
|
|
|
6
| सविता/बापूलाल RJ-272700106503354600/33 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 176 |
2288
|
0
|
0
|
2288
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL027089
| Credited |
04/07/2020
|
|
|
7
| लक्ष्मी/हाजा(Wife) RJ-272700106503354600/686 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL027089
| Credited |
04/07/2020
|
|
|
8
| धना/पासीया RJ-272700106503354600/742 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 176 |
2288
|
0
|
0
|
2288
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL027089
| Credited |
04/07/2020
|
|
|
9
| सविता/काउवा RJ-272700106503354600/810 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL027089
| Credited |
04/07/2020
|
|
|
10
| तुलसी/हरीश RJ-272700106503354600/105 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 176 |
2288
|
0
|
0
|
2288
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL027089
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | | | | | | | | | | | | | | |