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
| धना/पूंजा RJ-272700106503354600/110 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL004424
| Credited |
20/05/2021
|
|
|
2
| मुकेश/जीवा RJ-272700106503354600/1434 | OTHER |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL004424
| Credited |
19/05/2021
|
|
|
3
| दिनेश/चम्पालाल RJ-272700106503354600/263 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL004424
| Credited |
20/05/2021
|
|
|
4
| RAKESH(Son) RJ-272700106503354600/41 | OTHER |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL004424
| Credited |
19/05/2021
|
|
|
5
| हांजा/दोला RJ-272700106503354600/762 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL004424
| Credited |
20/05/2021
|
|
|
6
| पप्पूलाल/रतना RJ-272700106503354600/788 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL004424
| Credited |
20/05/2021
|
|
|
7
| अमरी/सोमा RJ-272700106503354600/884 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL004424
| Credited |
20/05/2021
|
|
|
8
| अमरी/केहरा RJ-272700106503354600/1254 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 132 |
1584
|
0
|
0
|
1584
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL004424
| Credited |
20/05/2021
|
|
|
9
| जीजा/अर्जन RJ-272700106503354600/1282 | ST |
सांसरपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 132 |
1716
|
0
|
0
|
1716
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL004424
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |