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
| अनीता पति लालशंकर(Wife) RJ-272700106503354600/2007 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 125 |
1625
|
0
|
0
|
1625
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727001WL016630
| Credited |
10/06/2020
|
|
|
2
| मुकेश पिता हकरा(Self) RJ-272700106503354600/1778 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 125 |
1625
|
0
|
0
|
1625
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL085817
| Credited |
03/07/2021
|
|
|
3
| जशोदा/सोमा RJ-272700106503354600/1365 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 125 |
1625
|
0
|
0
|
1625
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL016630
| Credited |
10/06/2020
|
|
|
4
| सारीका पति राजकुमार(Wife) RJ-272700106503354600/1717 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 125 |
1625
|
0
|
0
|
1625
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016630
| Credited |
10/06/2020
|
|
|
5
| रेखापति दिनेश(Wife) RJ-272700106503354600/1763 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 125 |
1625
|
0
|
0
|
1625
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL016630
| Credited |
10/06/2020
|
|
|
6
| हरीराम/खेमराज RJ-272700106503354600/1113 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 125 |
1625
|
0
|
0
|
1625
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL016630
| Credited |
10/06/2020
|
|
|
7
| जीवली/नारायण RJ-272700106503354600/272 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 125 |
1625
|
0
|
0
|
1625
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL016630
| Credited |
10/06/2020
|
|
|
8
| भुरी/शंकर(Wife) RJ-272700106503354600/767 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 125 |
1625
|
0
|
0
|
1625
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL016630
| Credited |
10/06/2020
|
|
|
9
| दोला/कुरिया RJ-272700106503354600/799 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 125 |
1625
|
0
|
0
|
1625
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL016630
| Credited |
10/06/2020
|
|
|
10
| कमला/जीवा RJ-272700106503354600/817 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 125 |
1625
|
0
|
0
|
1625
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL016630
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |