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
| हकरी/प्रेमचंद RJ-272700106503354600/32 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL027089
| Credited |
04/07/2020
|
|
|
2
| कान्तिलाल/छगनलाल RJ-272700106503354600/939 | SC |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 176 |
2288
|
0
|
0
|
2288
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL027089
| Credited |
04/07/2020
|
|
|
3
| उषा/देवा RJ-272700106503354600/1045 | SC |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 176 |
2288
|
0
|
0
|
2288
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL027089
| Credited |
04/07/2020
|
|
|
4
| जीवली/रमेश RJ-272700106503354600/1285 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 176 |
2288
|
0
|
0
|
2288
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL027089
| Credited |
04/07/2020
|
|
|
5
| सकू/छगन (Self) RJ-272700106503354600/1480 | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 176 |
2288
|
0
|
0
|
2288
| CANARA BANK | DHAULPUR II | CNRB0018363 |
2727001WL027089
| Credited |
04/07/2020
|
|
|
6
| कमला/कांति RJ-272700106503354600/15 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 176 |
2288
|
0
|
0
|
2288
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL027089
| Credited |
04/07/2020
|
|
|
7
| ललीता/सोहन RJ-272700106503354600/192 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 176 |
2288
|
0
|
0
|
2288
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL027089
| Credited |
04/07/2020
|
|
|
8
| लक्ष्मण/कचरा RJ-272700106503354600/193 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 176 |
2288
|
0
|
0
|
2288
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL027089
| Credited |
04/07/2020
|
|
|
9
| गीता/जीवा RJ-272700106503354600/22 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 176 |
2288
|
0
|
0
|
2288
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL027089
| Credited |
04/07/2020
|
|
|
10
| ललीता/थाना RJ-272700106503354600/267 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 176 |
2288
|
0
|
0
|
2288
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL027089
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |