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
| मणा/मथूरा (Self) RJ-272700106603354700/1188 | OTHER |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL076032
| Credited |
30/03/2021
|
|
|
2
| पायल पिता मणा(Daughter) RJ-272700106603354700/1188 | OTHER |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL076032
| Credited |
30/03/2021
|
|
|
3
| मनीषा पिता बापुलाल(Sister) RJ-272700106603354700/1753 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727001WL076032
| Credited |
30/03/2021
|
|
|
4
| सविता पत्नी मणीलाल(Wife) RJ-272700106603354700/1237 | OTHER |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL076032
| Credited |
29/03/2021
|
|
|
5
| कालवती/जयंतिलाल RJ-272700106603354700/959 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL076032
| Credited |
29/03/2021
|
|
|
6
| हुरज/हाजा RJ-272700106603354700/994 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL076032
| Credited |
29/03/2021
|
|
|
7
| लक्ष्मी/हरिश RJ-272700106603354700/1056 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL076032
| Credited |
29/03/2021
|
|
|
8
| कमला /गोतम(Wife) RJ-272700106603354700/794 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL076032
| Credited |
29/03/2021
|
|
|
9
| कविता/दिनेश RJ-272700106603354700/757 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL076032
| Credited |
29/03/2021
|
|
|
10
| आलोक पिता वाडीलाल(Self) RJ-272700106603354700/1759 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL076032
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |