क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मरती पिता मेगा RJ-272700106603354700/1249 | ST |
नरात फला
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057444
| Credited |
19/04/2024
|
|
jeevram damor
|
2
| तुलसी/हांजा(Wife) RJ-272700106603354700/787 | ST |
नरात फला
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057444
| Credited |
19/04/2024
|
|
jeevram damor
|
3
| बसंति/काउडा RJ-272700106603354700/821 | ST |
नरात फला
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057444
| Credited |
19/04/2024
|
|
jeevram damor
|
4
| सविता/मोहन RJ-272700106603354700/819 | ST |
नरात फला
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057444
| Credited |
19/04/2024
|
|
jeevram damor
|
5
| माया/दिनेश (Wife) RJ-272700106603354700/1227 | OTHER |
नरात फला
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 198 |
198
|
0
|
0
|
198
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057444
| Credited |
19/04/2024
|
|
mahesh damor
|
6
| जिवली/लक्ष्मण RJ-272700106603354700/760 | OTHER |
नरात फला
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057444
| Credited |
19/04/2024
|
|
jeevram damor
|
7
| कल्पना पति महेन्द्र(Wife) RJ-272700106603354700/1495 | ST |
नरात फला
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 198 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057444
| Credited |
19/04/2024
|
|
jeevram damor
|
8
| कमला/पना (Wife) RJ-272700106603354700/1226 | OTHER |
नरात फला
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 198 |
198
|
0
|
0
|
198
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057444
| Credited |
19/04/2024
|
|
mahesh damor
|
9
| मणि पति भवर(Wife) RJ-272700106603354700/1758 | ST |
नरात फला
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL057444
| Credited |
19/04/2024
|
|
jeevram damor
|
10
| कन्हेयालाल पिता जीवराम(Self) RJ-272700106603354700/1760 | ST |
नरात फला
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL057444
| Credited |
19/04/2024
|
|
jeevram damor
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |