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
| गीता(Sister) RJ-272700106603354700/1187 | OTHER |
नरात फला
|
X
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 202 |
202
|
0
|
0
|
202
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL043613
| Credited |
24/11/2023
|
|
|
2
| हंशा खराड़ी(Mother-in-Law) RJ-272700106603354700/794 | ST |
नरात फला
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL043613
| Credited |
24/11/2023
|
|
|
3
| कविता/दिनेश RJ-272700106603354700/757 | ST |
नरात फला
|
X
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 202 |
202
|
0
|
0
|
202
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL043613
| Credited |
24/11/2023
|
|
|
4
| हूरज/हूरमा RJ-272700106503354600/190 | ST |
सांसरपुर
|
X
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 202 |
202
|
0
|
0
|
202
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL043613
| Credited |
24/11/2023
|
|
|
5
| सबु/हकरा RJ-272700106503354600/352 | ST |
सांसरपुर
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL043613
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 1 | | | | | | | | | | | | | | |