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
| महेन्द्र/कमजी RJ-272700106503354600/1041 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL052965
| Credited |
30/03/2024
|
|
Shankar ji Roat
|
2
| कलावती/गणेश RJ-272700106503354600/1125 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL052965
| Credited |
30/03/2024
|
|
Shankar ji Roat
|
3
| गोरी/जवला RJ-272700106503354600/1127 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL052965
| Credited |
30/03/2024
|
|
Shankar ji Roat
|
4
| दूर्गा/देवीलाल RJ-272700106503354600/1276 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL052965
| Credited |
30/03/2024
|
|
Shankar ji Roat
|
5
| जीवा/जवला RJ-272700106503354600/128 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL052965
| Credited |
30/03/2024
|
|
Shankar ji Roat
|
6
| जशोदा/जयन्तिलाल RJ-272700106503354600/271 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL052965
| Credited |
30/03/2024
|
|
Shankar ji Roat
|
7
| सवीता/गटू RJ-272700106503354600/545 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL052965
| Credited |
30/03/2024
|
|
Shankar ji Roat
|
8
| बहादुर/मोगाजी RJ-272700106503354600/546 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL052965
| Credited |
30/03/2024
|
|
Shankar ji Roat
|
9
| बबली/शंकर RJ-272700106503354600/638 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL052965
| Credited |
30/03/2024
|
|
Shankar ji Roat
|
10
| RAMILA(Wife) RJ-272700106503354600/951 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL052965
| Credited |
30/03/2024
|
|
Shankar ji Roat
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 7 | 9 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |