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
| पार्वतीजी/भाणा RJ-272700106503354600/109 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| | | |
2727001WL003713
| Credited |
09/05/2019
|
|
|
2
| जयन्ति/पानसी RJ-272700106503354600/1471 | OTHER |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 120 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL003713
|
|
|
|
|
3
| शांति/लक्ष्मण (Wife) RJ-272700106503354600/1572 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL003713
| Credited |
09/05/2019
|
|
|
4
| बबली/प्रताप RJ-272700106503354600/16 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL003713
| Credited |
09/05/2019
|
|
|
5
| हूरज/हूरमा RJ-272700106503354600/190 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL003713
| Credited |
09/05/2019
|
|
|
6
| काउडी/कांतिलाल RJ-272700106503354600/24 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL003713
| Credited |
09/05/2019
|
|
|
7
| मरती/जगजी RJ-272700106503354600/270 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL068363
| Rejected |
16/04/2020
|
|
|
8
| दुगा/धर्मा RJ-272700106503354600/31 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL003713
| Credited |
09/05/2019
|
|
|
9
| गंगा/अमरा RJ-272700106503354600/122 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL003713
| Credited |
09/05/2019
|
|
|
10
| शीला/वेला(Daughter) RJ-272700106503354600/1277 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL003713
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |