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
| शारदा पति मणिलाल(Self) RJ-272700106503354600/2027 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 82 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL010500
| Credited |
26/05/2020
|
|
|
2
| थावरी/चम्पालाल RJ-272700106503354600/260 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 82 |
984
|
0
|
0
|
984
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL010500
| Credited |
26/05/2020
|
|
|
3
| जीवली/दिनेश RJ-272700106503354600/263 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 82 |
984
|
0
|
0
|
984
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL010500
| Credited |
26/05/2020
|
|
|
4
| अमरी/हांजा RJ-272700106503354600/762 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 82 |
984
|
0
|
0
|
984
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL010500
| Credited |
26/05/2020
|
|
|
5
| मणी/जयंति RJ-272700106503354600/84 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 82 |
984
|
0
|
0
|
984
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL010500
| Credited |
26/05/2020
|
|
|
6
| मीरा/मणीलाल RJ-272700106503354600/883 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 82 |
984
|
0
|
0
|
984
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL010500
| Credited |
26/05/2020
|
|
|
7
| पुष्पा /हकरा(Wife) RJ-272700106503354600/1283 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 82 |
984
|
0
|
0
|
984
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL010500
| Credited |
26/05/2020
|
|
|
8
| हकरी/पप्पू RJ-272700106503354600/1456 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 82 |
984
|
0
|
0
|
984
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL010500
| Credited |
26/05/2020
|
|
|
9
| सुरता/बापूलाल RJ-272700106503354600/1568 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 82 |
984
|
0
|
0
|
984
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL010500
| Credited |
26/05/2020
|
|
|
10
| सुरता पति जीवा(Self) RJ-272700106503354600/2022 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 82 |
984
|
0
|
0
|
984
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL010500
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |