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
| सीता पिता हुरमा(Sister) RJ-272700106503354600/1777 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL033161
| Credited |
08/07/2022
|
|
|
2
| अशोक(Son) RJ-272700106603354700/797 | OTHER |
नरात फला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL033161
| Credited |
08/07/2022
|
|
|
3
| सम्रत/शांतिलाल RJ-272700106603354700/774 | ST |
नरात फला
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL033161
| Credited |
08/07/2022
|
|
|
4
| कमला/कान्तीलाल(Wife) RJ-272700106603354700/1182 | OTHER |
नरात फला
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL033161
| Credited |
08/07/2022
|
|
|
5
| उर्मिला पत्नी प्रकाश(Wife) RJ-272700106603354700/1415 | ST |
नरात फला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL033161
| Credited |
08/07/2022
|
|
|
6
| हिमानी पति यमुनेश(Daughter-in-Law) RJ-272700106503354600/1758 | ST |
सांसरपुर
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL033161
| Credited |
08/07/2022
|
|
|
7
| केसर/शंकर RJ-272700106503354600/1175 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL033161
| Credited |
08/07/2022
|
|
|
8
| हूरमा/जीवण RJ-272700106503354600/190 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL033161
| Credited |
08/07/2022
|
|
|
9
| सबु/हकरा RJ-272700106503354600/352 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL033161
| Credited |
08/07/2022
|
|
|
10
| RAMILA(Wife) RJ-272700106503354600/951 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL033161
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 8 | 6 | 6 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |