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
| कल्पना रोत(Daughter-in-Law) RJ-272700106503354600/1029 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007271
| Credited |
23/05/2024
|
|
kemraj
|
2
| रामलाल पिता प्रभुलाल(Self) RJ-272700106503354600/1724 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007271
| Credited |
23/05/2024
|
|
kemraj
|
3
| विनोद पिता चंदुलाल(Self) RJ-272700106503354600/2023 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007271
| Credited |
23/05/2024
|
|
kemraj
|
4
| अनिता/बापुलाल(Daughter) RJ-272700106503354600/1568 | OTHER |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007271
| Credited |
23/05/2024
|
|
kemraj
|
5
| पार्वती/प्रभुलाल RJ-272700106503354600/1026 | ST |
सांसरपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007271
| Credited |
23/05/2024
|
|
kemraj
|
6
| लक्ष्मी/बाबुलाल RJ-272700106503354600/1114 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007271
| Credited |
23/05/2024
|
|
kemraj
|
7
| लक्ष्मी/मणीलाल RJ-272700106503354600/1467 | OTHER |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL007271
| Credited |
23/05/2024
|
|
kemraj
|
8
| चंदादेवी/चन्दूलाल RJ-272700106503354600/261 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007271
| Credited |
23/05/2024
|
|
kemraj
|
9
| मणीलाल/चम्पालाल RJ-272700106503354600/883 | ST |
सांसरपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007271
| Credited |
23/05/2024
|
|
kemraj
|
10
| अमरी/सोमा RJ-272700106503354600/884 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007271
| Credited |
23/05/2024
|
|
kemraj
|
| कुल हाजिरी | 0 | 0 | 10 | 8 | 10 | 9 | 9 | 7 | 0 | 9 | 9 | 10 | 10 | 8 | 9 | | | | | | | | | | | | | | |