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
| पार्वतीजी/भाणा RJ-272700106503354600/109 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 162 |
1458
|
0
|
0
|
1458
| | | |
2727001WL004415
| Credited |
20/05/2021
|
|
|
2
| रमीला/भुरा RJ-272700106503354600/678 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 162 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL004415
| Credited |
20/05/2021
|
|
|
3
| ललीता/बाबुलाल RJ-272700106503354600/941 | OTHER |
सांसरपुर
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 162 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL004415
| Credited |
19/05/2021
|
|
|
4
| कमलेशपिता भाणा(Self) RJ-272700106503354600/1714 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 162 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL004415
| Credited |
20/05/2021
|
|
|
5
| साया पिता जयन्तीलाल(Daughter) RJ-272700106503354600/1732 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 162 |
1458
|
0
|
0
|
1458
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL004415
| Credited |
20/05/2021
|
|
|
6
| मंजूला पति बापुलाल(Wife) RJ-272700106503354600/1744 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 162 |
1458
|
0
|
0
|
1458
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL004415
| Credited |
20/05/2021
|
|
|
7
| तारा/रामलाल RJ-272700106503354600/355 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 162 |
1458
|
0
|
0
|
1458
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL004415
| Credited |
20/05/2021
|
|
|
8
| रणछोड/जीवण (Self) RJ-272700106503354600/356 | OTHER |
सांसरपुर
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 162 |
1458
|
0
|
0
|
1458
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL004415
| Credited |
19/05/2021
|
|
|
9
| जयन्तिलाल/बदा RJ-272700106503354600/935 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 162 |
1458
|
0
|
0
|
1458
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL004415
| Credited |
20/05/2021
|
|
|
10
| हर्षा/प्रभूलाल (Wife) RJ-272700106503354600/1484 | OTHER |
सांसरपुर
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 162 |
1458
|
0
|
0
|
1458
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL004415
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |