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
| संजय पिताशंकरलाल(Self) RJ-272700106503354600/1738 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 199 |
1592
|
0
|
0
|
1592
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL046116
| Credited |
20/02/2024
|
|
|
2
| कपिल पिता शंकरलाल(Son) RJ-272700106503354600/1294 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 199 |
1592
|
0
|
0
|
1592
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL046116
| Credited |
20/02/2024
|
|
|
3
| विनोद(Son) RJ-272700106503354600/1124 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 199 |
1393
|
0
|
0
|
1393
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL046116
| Credited |
20/02/2024
|
|
|
4
| कलावती/गणेश RJ-272700106503354600/1125 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 199 |
1592
|
0
|
0
|
1592
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL046116
| Credited |
20/02/2024
|
|
|
5
| गोरी/जवला RJ-272700106503354600/1127 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 199 |
1592
|
0
|
0
|
1592
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL046116
| Credited |
20/02/2024
|
|
|
6
| हीरालाल/कलजी RJ-272700106503354600/1269 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 199 |
1592
|
0
|
0
|
1592
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL046116
| Credited |
20/02/2024
|
|
|
7
| जीवा/जवला RJ-272700106503354600/128 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 199 |
1393
|
0
|
0
|
1393
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL046116
| Credited |
20/02/2024
|
|
|
8
| महेन्द्र/कमजी RJ-272700106503354600/1041 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 199 |
597
|
0
|
0
|
597
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL046116
| Credited |
20/02/2024
|
|
|
9
| सवीता/गटू RJ-272700106503354600/545 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 199 |
1592
|
0
|
0
|
1592
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL046116
| Credited |
20/02/2024
|
|
|
10
| बहादुर/मोगाजी RJ-272700106503354600/546 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 199 |
1592
|
0
|
0
|
1592
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL046116
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 9 | 9 | 0 | 10 | 0 | 9 | 9 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |