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
| भगू/बदाजी RJ-272700106503354600/136 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 125 |
0
|
0
|
0
|
0
| GSS BANK | Sansarpur (02572) | 7429 |
2727001WL016630
|
|
|
|
|
2
| विनू/भगु RJ-272700106503354600/661 | 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 |
2727001WL016630
| Credited |
09/06/2020
|
|
|
3
| रंगली/देवीलाल RJ-272700106503354600/1034 | 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 |
2727001WL032118
| Rejected |
10/06/2020
|
|
|
4
| पंकज/दिता RJ-272700106503354600/1287 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 125 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL016630
|
|
|
|
|
5
| धना/जोगा RJ-272700106503354600/938 | 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
| रामुडी/हाजा RJ-272700106503354600/135 | 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
| दितली/हीरा RJ-272700106503354600/1268 | 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
|
|
|
8
| काउडा/रतना RJ-272700106503354600/1454 | 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 | CNRB0003380 |
2727001WL016630
| Credited |
10/06/2020
|
|
|
9
| अनिता/काउडा RJ-272700106503354600/1454 | 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 | CNRB0003380 |
2727001WL016630
| Credited |
10/06/2020
|
|
|
10
| केशरी/थाना RJ-272700106503354600/154 | 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 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |