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
| नारण पिता काऊआ(Self) RJ-272700106603354700/1754 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL003714
| Credited |
09/05/2019
|
|
|
2
| कमलेश पिता बापुलाल(Self) RJ-272700106603354700/1492 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL003714
| Credited |
09/05/2019
|
|
|
3
| मुकेश पिता कमलाशंकर(Self) RJ-272700106603354700/1762 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL003714
| Credited |
09/05/2019
|
|
|
4
| योमीता पति चिराग(Self) RJ-272700106603354700/1761 | OTHER |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL003714
| Credited |
09/05/2019
|
|
|
5
| पपु पिता हुरमा(Self) RJ-272700106603354700/1507 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL003714
| Credited |
09/05/2019
|
|
|
6
| कल्पना पति महेन्द्र(Wife) RJ-272700106603354700/1495 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL003714
| Credited |
09/05/2019
|
|
|
7
| रमीला पति पपू(Wife) RJ-272700106603354700/1507 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL003714
| Credited |
09/05/2019
|
|
|
8
| महेश पिता जंतिलाल(Self) RJ-272700106603354700/1494 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727001WL003714
| Credited |
09/05/2019
|
|
|
9
| कन्हेयालाल पिता जीवराम(Self) RJ-272700106603354700/1760 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL003714
| Credited |
09/05/2019
|
|
|
10
| संगीता पिता जीवराम(Sister) RJ-272700106603354700/1760 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL003714
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |