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
| दिनेश पिता जीवराम(Self) RJ-272700106603354700/1489 | ST |
नरात फला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| | | |
2727001WL006877
|
|
|
|
|
2
| रेखा पिता बापुलाल(Sister) RJ-272700106603354700/1492 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL006877
| Credited |
04/06/2021
|
|
|
3
| मुकेश पिता कमलाशंकर(Self) RJ-272700106603354700/1762 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL006877
| Credited |
04/06/2021
|
|
|
4
| अमित कुमार पिता जयन्तीलाल(Self) RJ-272700106603354700/1491 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727001WL006877
| Credited |
04/06/2021
|
|
|
5
| कोकिला पति जीतेन्द्र(Wife) RJ-272700106603354700/2040 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL006877
| Credited |
03/06/2021
|
|
|
6
| जीवली/रामा RJ-272700106603354700/823 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL006877
| Credited |
03/06/2021
|
|
|
7
| सतुडी पत्नी हुरमा RJ-272700106603354700/1419 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL006877
| Credited |
03/06/2021
|
|
|
8
| धूलकी पति शिवलाल(Wife) RJ-272700106603354700/1488 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL006877
| Credited |
03/06/2021
|
|
|
9
| महेश पिता जंतिलाल(Self) RJ-272700106603354700/1494 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727001WL006877
| Credited |
03/06/2021
|
|
|
10
| मिरा पति दिनेश(Wife) RJ-272700106603354700/1489 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL006877
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |