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
| NIRMA(Daughter) RJ-272700106503354600/2052 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
5
| 181 |
905
|
0
|
0
|
905
| BANK OF BARODA | GAMRI AHARA, DIST. DUNGARPUR, RAJASTHAN | BARB0GAMRIA |
2727001WL033558
| Credited |
28/10/2021
|
|
|
2
| कमलेशपिता भाणा(Self) RJ-272700106503354600/1714 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL033558
| Credited |
28/10/2021
|
|
|
3
| भाणा/मावा RJ-272700106503354600/109 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 181 |
1267
|
0
|
0
|
1267
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL033558
| Credited |
28/10/2021
|
|
|
4
| नव
नर्वदा RJ-272700106503354600/1479 | OTHER |
सांसरपुर
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 181 |
1448
|
0
|
0
|
1448
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL033558
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 4 | 3 | 2 | 1 | 0 | 0 | | | | | | | | | | | | | | |