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
| अनीता पति अरविंद(Husband) RJ-272700106503354600/1775 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
10
| 141 |
1410
|
0
|
0
|
1410
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL065100
| Credited |
14/04/2020
|
|
|
2
| मनीषा(Wife) RJ-272700106503354600/1745 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
10
| 141 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL065100
| Credited |
16/04/2020
|
|
|
3
| ललीता/बाबुलाल RJ-272700106503354600/941 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL065100
| Credited |
16/04/2020
|
|
|
4
| अजना पति मुकेश(Wife) RJ-272700106503354600/1747 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
10
| 141 |
1410
|
0
|
0
|
1410
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL065100
| Credited |
14/04/2020
|
|
|
5
| केसर/शंकर RJ-272700106503354600/1175 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
10
| 141 |
1410
|
0
|
0
|
1410
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL065100
| Credited |
14/04/2020
|
|
|
6
| दूर्गा/देवीलाल RJ-272700106503354600/1276 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
10
| 141 |
1410
|
0
|
0
|
1410
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL065100
| Credited |
14/04/2020
|
|
|
7
| वरजू/दोला (Self) RJ-272700106503354600/1477 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 141 |
1128
|
0
|
0
|
1128
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL065100
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 0 | 0 | 0 | 0 | 1 | | | | | | | | | | | | | | |