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
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 106 |
212
|
0
|
0
|
212
| | | |
2727001WL047948
| Credited |
06/02/2020
|
|
|
2
| कमलेशपिता भाणा(Self) RJ-272700106503354600/1714 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 106 |
318
|
0
|
0
|
318
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL047948
| Credited |
10/02/2020
|
|
|
3
| नवली RJ-272700106503354600/1749 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 106 |
1166
|
0
|
0
|
1166
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL047948
| Credited |
06/02/2020
|
|
|
4
| कान्ता/लक्ष्मण RJ-272700106503354600/1280 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 106 |
106
|
0
|
0
|
106
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL047948
| Credited |
06/02/2020
|
|
|
5
| मंजूला/दिनेश RJ-272700106503354600/1474 | OTHER |
सांसरपुर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 106 |
1060
|
0
|
0
|
1060
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL047948
| Credited |
07/02/2020
|
|
|
6
| इटली/हूरजी RJ-272700106503354600/4 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
8
| 106 |
848
|
0
|
0
|
848
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL047948
| Credited |
06/02/2020
|
|
|
7
| हुरज/पासिया RJ-272700106503354600/753 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 106 |
106
|
0
|
0
|
106
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL047948
| Credited |
06/02/2020
|
|
|
8
| सेजू/जीवराम RJ-272700106503354600/751 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
7
| 106 |
742
|
0
|
0
|
742
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL047948
| Credited |
06/02/2020
|
|
|
9
| बदीपति लालजी(Self) RJ-272700106503354600/1756 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 106 |
1060
|
0
|
0
|
1060
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL047948
| Credited |
06/02/2020
|
|
|
10
| अमरा/सवा RJ-272700106503354600/354 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 106 |
1060
|
0
|
0
|
1060
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL047948
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 8 | 7 | 6 | 6 | 6 | 6 | 5 | 4 | 4 | 1 | | | | | | | | | | | | | | |