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
| SANJAY/SANKARLAL(Grandfather) RJ-272700106503354600/1040 | ST |
सांसरपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 110 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL060354
| Credited |
03/04/2022
|
|
|
2
| सुशीला/अशेक RJ-272700106503354600/224 | ST |
सांसरपुर
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 110 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL060354
| Credited |
03/04/2022
|
|
|
3
| दूर्गा/देवीलाल RJ-272700106503354600/1276 | ST |
सांसरपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 110 |
1100
|
0
|
0
|
1100
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL060354
| Credited |
03/04/2022
|
|
|
4
| शान्ता/हवजी RJ-272700106503354600/1289 | ST |
सांसरपुर
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 110 |
660
|
0
|
0
|
660
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL060354
| Credited |
03/04/2022
|
|
|
5
| हूरज/हूरमा RJ-272700106503354600/190 | ST |
सांसरपुर
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 110 |
1100
|
0
|
0
|
1100
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL060354
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 4 | 5 | 5 | 5 | 5 | 4 | 3 | 3 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |