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
| वरजू/बदा RJ-272700106503354600/357 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 129 |
903
|
0
|
0
|
903
| | | |
2727001WL006881
| Credited |
03/06/2021
|
|
|
2
| ललीता/बाबुलाल RJ-272700106503354600/941 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 129 |
903
|
0
|
0
|
903
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL006881
| Credited |
31/05/2021
|
|
|
3
| मंजुला / कान्तिलाल(Wife) RJ-272700106503354600/1552 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 129 |
903
|
0
|
0
|
903
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL006881
| Credited |
03/06/2021
|
|
|
4
| टीना पति प्रकाश चंद्र(Wife) RJ-272700106503354600/1727 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 129 |
903
|
0
|
0
|
903
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL006881
| Credited |
03/06/2021
|
|
|
5
| मंजूला पति बापुलाल(Wife) RJ-272700106503354600/1744 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 129 |
903
|
0
|
0
|
903
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL006881
| Credited |
03/06/2021
|
|
|
6
| धुली/मावजी RJ-272700106503354600/266 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 129 |
903
|
0
|
0
|
903
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL006881
| Credited |
03/06/2021
|
|
|
7
| तारा/रामलाल RJ-272700106503354600/355 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 129 |
903
|
0
|
0
|
903
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL006881
| Credited |
03/06/2021
|
|
|
8
| बापू/रणछोड RJ-272700106503354600/356 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 129 |
903
|
0
|
0
|
903
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL006881
| Credited |
31/05/2021
|
|
|
9
| हर्षा/प्रभूलाल (Wife) RJ-272700106503354600/1484 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 129 |
903
|
0
|
0
|
903
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL006881
| Credited |
31/05/2021
|
|
|
10
| सवीता/गटू RJ-272700106503354600/545 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 129 |
903
|
0
|
0
|
903
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL006881
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |