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
| शारदा पति रमेश RJ-272700106503354600/112 | ST |
सांसरपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000271
| Credited |
29/04/2024
|
|
kemraj
|
2
| नवली/थावरा RJ-272700106503354600/1140 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL000271
| Credited |
29/04/2024
|
|
kemraj
|
3
| रमीला/शंकर RJ-272700106503354600/1267 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL000271
| Credited |
29/04/2024
|
|
kemraj
|
4
| शारदा/हरीश RJ-272700106503354600/1435 | OTHER |
सांसरपुर
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
8
| 194 |
1552
|
0
|
0
|
1552
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL000271
| Credited |
29/04/2024
|
|
kemraj
|
5
| विजेपाल/रूपा RJ-272700106503354600/1436 | OTHER |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL000271
| Credited |
29/04/2024
|
|
kemraj
|
6
| शारदा/मणीलाल RJ-272700106503354600/200 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL000271
| Credited |
29/04/2024
|
|
kemraj
|
7
| हुरज/नारायण RJ-272700106503354600/226 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL000271
| Credited |
29/04/2024
|
|
kemraj
|
8
| हूरज/गटूलाल RJ-272700106503354600/232 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL000271
| Credited |
29/04/2024
|
|
kemraj
|
9
| हुरज/रमेशचन्द्र RJ-272700106503354600/1115 | ST |
सांसरपुर
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL000271
| Credited |
29/04/2024
|
|
kemraj
|
| कुल हाजिरी | 0 | 5 | 6 | 0 | 8 | 7 | 6 | 8 | 8 | 9 | 0 | 6 | 9 | 8 | 9 | | | | | | | | | | | | | | |