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
| अनिल रोत पिता देवीलाल(Self) RJ-272700106503354600/2087 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 196 |
784
|
0
|
0
|
784
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL046112
| Credited |
20/02/2024
|
|
|
2
| देवीलाल/बदा RJ-272700106503354600/1034 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 196 |
784
|
0
|
0
|
784
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL046112
| Credited |
20/02/2024
|
|
|
3
| संसर/अम़तलाल RJ-272700106503354600/993 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL046112
| Credited |
20/02/2024
|
|
|
4
| हरीराम/खेमराज RJ-272700106503354600/1113 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 196 |
392
|
0
|
0
|
392
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL046112
| Credited |
20/02/2024
|
|
|
5
| धनु/लक्ष्मण RJ-272700106503354600/1270 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 196 |
196
|
0
|
0
|
196
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL046112
| Credited |
20/02/2024
|
|
|
6
| कमला/जीवा RJ-272700106503354600/817 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 196 |
392
|
0
|
0
|
392
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL046112
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 2 | 3 | 0 | 0 | 4 | 4 | | | | | | | | | | | | | | |