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
| राकेश/हूरमा RJ-272700106503354600/130 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL047199
| Credited |
16/02/2022
|
|
|
2
| पंकज/नारायण RJ-272700106503354600/1466 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL047199
| Credited |
16/02/2022
|
|
|
3
| मोहनलाल/मोगाजी RJ-272700106503354600/655 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL047199
| Credited |
16/02/2022
|
|
|
4
| शांता/भावाजी RJ-272700106503354600/78 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL047199
| Credited |
16/02/2022
|
|
|
5
| दूर्गा/कांतिलला RJ-272700106503354600/79 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL047199
| Credited |
16/02/2022
|
|
|
6
| हूरज/रमण RJ-272700106503354600/118 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL047199
| Credited |
16/02/2022
|
|
|
7
| माया/चंदूलाल RJ-272700106503354600/119 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL047199
| Credited |
16/02/2022
|
|
|
8
| अनीता/हांजा RJ-272700106503354600/1273 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL047199
| Credited |
16/02/2022
|
|
|
9
| हूरमा/वजा RJ-272700106503354600/129 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL047199
| Credited |
16/02/2022
|
|
|
10
| सविता/कमलंश RJ-272700106503354600/1290 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL047199
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |