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
| सुमित्रा पति खेमरज(Wife) RJ-272700106503354600/2013 | ST |
सांसरपुर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 208 |
208
|
0
|
0
|
208
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL065072
| Credited |
23/04/2024
|
|
kemraj
|
2
| रामलाल पिता प्रभुलाल(Self) RJ-272700106503354600/1724 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 208 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL065072
| Credited |
23/04/2024
|
|
fulshankar
|
3
| महेश पिता हकसी(Son) RJ-272700106503354600/150 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL065072
| Credited |
23/04/2024
|
|
kemraj
|
4
| मंजुला -महिपाल(Wife) RJ-272700106503354600/133 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
7
| 208 |
1456
|
0
|
0
|
1456
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL065072
| Credited |
23/04/2024
|
|
fulshankar
|
5
| इंदरा पति शांतिलाल(Self) RJ-272700106503354600/1688 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 208 |
1040
|
0
|
0
|
1040
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL065072
| Credited |
23/04/2024
|
|
fulshankar
|
6
| जीवली/दिनेश RJ-272700106503354600/263 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 208 |
624
|
0
|
0
|
624
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL065072
| Credited |
23/04/2024
|
|
fulshankar
|
7
| करूणा/हकरा RJ-272700106503354600/41 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 208 |
1664
|
0
|
0
|
1664
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL065072
| Credited |
23/04/2024
|
|
fulshankar
|
8
| हकरी/पप्पू RJ-272700106503354600/1456 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 208 |
624
|
0
|
0
|
624
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL065072
| Credited |
23/04/2024
|
|
kemraj
|
9
| पार्वती/प्रभुलाल RJ-272700106503354600/1026 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 208 |
624
|
0
|
0
|
624
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL065072
| Credited |
23/04/2024
|
|
fulshankar
|
10
| रूपली/शान्तिलाल RJ-272700106503354600/1118 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 208 |
1248
|
0
|
0
|
1248
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL065072
| Credited |
23/04/2024
|
|
kemraj
|
| कुल हाजिरी | 8 | 9 | 9 | 7 | 0 | 0 | 7 | 4 | 0 | 0 | 3 | 2 | 0 | 1 | 1 | | | | | | | | | | | | | | |