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
| दिव्या(Wife) RJ-272700106503354600/2030 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL025376
| Credited |
29/06/2022
|
|
|
2
| मणीदेवी/मोहनलाल RJ-272700106503354600/160 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL025376
| Credited |
29/06/2022
|
|
|
3
| मंजूला/मोहनलाल RJ-272700106503354600/161 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL025376
| Credited |
29/06/2022
|
|
|
4
| पुष्पा पति पंकज(Wife) RJ-272700106503354600/1752 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL025376
| Credited |
29/06/2022
|
|
|
5
| कमला /प्रभु(Wife) RJ-272700106503354600/1564 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL025376
| Credited |
29/06/2022
|
|
|
6
| अनिता/बापूलाल RJ-272700106503354600/89 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL025376
| Credited |
29/06/2022
|
|
|
7
| मणी/मनजी RJ-272700106503354600/91 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL025376
| Credited |
29/06/2022
|
|
|
8
| नंदा/मुकेश RJ-272700106503354600/92 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL025376
| Credited |
29/06/2022
|
|
|
9
| भरतलाल/खेमराज RJ-272700106503354600/979 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL025376
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 6 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |