क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| कमला RJ-272700106603354700/1773 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL010502
| Credited |
26/05/2020
|
|
|
2
| विजय पिता धनजी(Self) RJ-272700106603354700/1765 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL010502
| Credited |
26/05/2020
|
|
|
3
| अर्जून RJ-272700106603354700/1774 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL010502
| Credited |
26/05/2020
|
|
|
4
| मुकेश पिता कमलाशंकर(Self) RJ-272700106603354700/1762 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL010502
| Credited |
26/05/2020
|
|
|
5
| योमीता पति चिराग(Self) RJ-272700106603354700/1761 | OTHER |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL010502
| Credited |
26/05/2020
|
|
|
6
| नितिन पिता शांतिलाल(Self) RJ-272700106603354700/1763 | OTHER |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL010502
| Credited |
26/05/2020
|
|
|
7
| मुकेश पिता लालू(Son) RJ-272700106603354700/1771 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL010502
| Credited |
26/05/2020
|
|
|
8
| कचरु लाल पिता जयनारायण(Self) RJ-272700106603354700/1767 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL010502
| Credited |
26/05/2020
|
|
|
9
| कन्हेयालाल पिता जीवराम(Self) RJ-272700106603354700/1760 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL010502
| Credited |
26/05/2020
|
|
|
10
| भव्य पिता भागचंद(Self) RJ-272700106603354700/1764 | OTHER |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL010502
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 4 | 0 | 0 | | | | | | | | | | | | | | |