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
| गंगा पत्नी लक्ष्मणलाल(Wife) RJ-272700106503354600/2042 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | GANDWA | BARB0GANDWA |
2727001WL093317
| Credited |
03/04/2023
|
|
|
2
| शीला पति जितेन्द्र(Wife) RJ-272700106503354600/2003 | OTHER |
सांसरपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL093317
| Credited |
03/04/2023
|
|
|
3
| आशा रोत(Self) RJ-272700106503354600/278 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL093317
| Credited |
03/04/2023
|
|
|
4
| गीता/जीवा RJ-272700106503354600/22 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093317
| Credited |
03/04/2023
|
|
|
5
| काउडी/कांतिलाल RJ-272700106503354600/24 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093317
| Credited |
03/04/2023
|
|
|
6
| करण/कालीया RJ-272700106503354600/1346 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093317
| Credited |
03/04/2023
|
|
|
7
| लसू/कालिया RJ-272700106503354600/167 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093317
| Credited |
03/04/2023
|
|
|
8
| मोतली/भंवर RJ-272700106503354600/173 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093317
| Credited |
03/04/2023
|
|
|
9
| राजकुमार पिता कांतिलाल(Self) RJ-272700106503354600/2001 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093317
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 2 | 0 | 0 | | | | | | | | | | | | | | |