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 जीवा(Daughter) RJ-272700106503354600/1707 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727001WL000332
| Credited |
25/04/2019
|
|
|
2
| मनीषा पति मुकेश(Wife) RJ-272700106503354600/1698 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 105 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000332
| Credited |
25/04/2019
|
|
|
3
| अनिता/बापुलाल(Daughter) RJ-272700106503354600/1568 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000332
| Credited |
25/04/2019
|
|
|
4
| महेश पिता देवीलाल(Self) RJ-272700106503354600/1705 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL000332
| Credited |
25/04/2019
|
|
|
5
| थावरी/रूपलाल RJ-272700106503354600/140 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL000332
| Credited |
25/04/2019
|
|
|
6
| शिल्पा पति दिनेश(Self) RJ-272700106503354600/1757 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL000332
| Credited |
25/04/2019
|
|
|
7
| मणी/धूला RJ-272700106503354600/42 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL000332
| Credited |
25/04/2019
|
|
|
8
| हाजु/सोमा(Wife) RJ-272700106503354600/631 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 105 |
945
|
0
|
0
|
945
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL000332
| Credited |
25/04/2019
|
|
|
9
| देवीलाल/पेमजी RJ-272700106503354600/85 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 105 |
525
|
0
|
0
|
525
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL000332
| Credited |
25/04/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 7 | 7 | 3 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |