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
| पायल -अरविन्द(Wife) RJ-272700106503354600/2029 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL076032
| Credited |
30/03/2021
|
|
|
2
| अरविन्द(Self) RJ-272700106503354600/2029 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL076032
| Credited |
29/03/2021
|
|
|
3
| महीपाल/नाथा RJ-272700106503354600/133 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL076032
| Credited |
29/03/2021
|
|
|
4
| मंजुला -महिपाल(Wife) RJ-272700106503354600/133 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL076032
| Credited |
29/03/2021
|
|
|
5
| मणीदेवी/मोहनलाल RJ-272700106503354600/160 | ST |
सांसरपुर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 182 |
182
|
0
|
0
|
182
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL076032
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |