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
| मनीषा(Wife) RJ-272700106503354600/1745 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
7
| 187 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012050
| Credited |
25/05/2022
|
|
|
2
| कंकु/शंकर RJ-272700106603354700/202 | ST |
नरात फला
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 187 |
1496
|
0
|
0
|
1496
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012050
| Credited |
26/05/2022
|
|
|
3
| सम्रत/शांतिलाल RJ-272700106603354700/774 | ST |
नरात फला
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012050
| Credited |
25/05/2022
|
|
|
4
| कमला/कान्तीलाल(Wife) RJ-272700106603354700/1182 | OTHER |
नरात फला
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012050
| Credited |
26/05/2022
|
|
|
5
| रेखा पति जंतीलाल(Wife) RJ-272700106603354700/1485 | SC |
नरात फला
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012050
| Credited |
25/05/2022
|
|
|
6
| कालवती/जयंतिलाल RJ-272700106603354700/959 | ST |
नरात फला
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012050
| Credited |
26/05/2022
|
|
|
7
| कमला /गोतम(Wife) RJ-272700106603354700/794 | ST |
नरात फला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 187 |
374
|
0
|
0
|
374
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012050
| Credited |
25/05/2022
|
|
|
8
| सबु/हकरा RJ-272700106503354600/352 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 187 |
1309
|
0
|
0
|
1309
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL012050
| Credited |
26/05/2022
|
|
|
9
| गनु/शंकरलाल RJ-272700106503354600/1122 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL012050
| Credited |
26/05/2022
|
|
|
10
| केसर/शंकर RJ-272700106503354600/1175 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
7
| 187 |
1309
|
0
|
0
|
1309
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL012050
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 0 | 3 | 8 | 10 | 10 | 6 | 9 | 0 | 1 | 5 | 0 | | | | | | | | | | | | | | |