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
| लक्ष्मण/मुंगा RJ-272700106603354700/799 | ST |
नरात फला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| PUNJAB NATIONAL BANK | DUNGARPUR | PUNB0062300 |
2727001WL007436
| Credited |
24/05/2023
|
|
|
2
| बापुलाल/सुखलाल RJ-272700106603354700/795 | ST |
नरात फला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL007436
| Credited |
24/05/2023
|
|
|
3
| प्रकाश पिता सुखलाल(Self) RJ-272700106603354700/1415 | ST |
नरात फला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007436
| Credited |
24/05/2023
|
|
|
4
| गटु/मुंगा RJ-272700106603354700/773 | ST |
नरात फला
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007436
| Credited |
24/05/2023
|
|
|
5
| गनु/शंकरलाल RJ-272700106503354600/1122 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL007436
| Credited |
24/05/2023
|
|
|
6
| केसर/शंकर RJ-272700106503354600/1175 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL007436
| Credited |
24/05/2023
|
|
|
7
| कंकु/प्रेमचन्द RJ-272700106503354600/1296 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007436
| Credited |
24/05/2023
|
|
|
8
| गौतम/हूरजी RJ-272700106503354600/4 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL007436
| Credited |
24/05/2023
|
|
|
9
| इटली/हूरजी RJ-272700106503354600/4 | ST |
सांसरपुर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 189 |
2268
|
0
|
0
|
2268
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL007436
| Credited |
24/05/2023
|
|
|
10
| जयन्तिलाल/बदा RJ-272700106503354600/935 | ST |
सांसरपुर
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 189 |
1512
|
0
|
0
|
1512
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL007436
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |