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
| कमलेश पिता बापुलाल(Self) RJ-272700106603354700/1492 | ST |
नरात फला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL060287
| Credited |
20/04/2024
|
|
devilal
|
2
| अमित कुमार पिता जयन्तीलाल(Self) RJ-272700106603354700/1491 | ST |
नरात फला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727001WL060287
| Credited |
20/04/2024
|
|
jeevram damor
|
3
| गायत्री(Wife) RJ-272700106603354700/2060 | ST |
नरात फला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL060287
| Credited |
20/04/2024
|
|
devilal
|
4
| तुलसी/हांजा(Wife) RJ-272700106603354700/787 | ST |
नरात फला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL060287
| Credited |
20/04/2024
|
|
devilal
|
5
| ललीता पती जीवराम(Wife) RJ-272700106603354700/1777 | ST |
नरात फला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL060287
| Credited |
20/04/2024
|
|
devilal
|
6
| कमली/काउडा RJ-272700106603354700/762 | ST |
नरात फला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL060287
| Credited |
20/04/2024
|
|
jeevram damor
|
7
| सोहनलाल/शंकरलाल RJ-272700106603354700/769 | ST |
नरात फला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL060287
| Credited |
20/04/2024
|
|
devilal
|
8
| नरूडी/नरेश RJ-272700106603354700/825 | ST |
नरात फला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL060287
| Credited |
20/04/2024
|
|
jeevram damor
|
9
| जिवली/लक्ष्मण RJ-272700106603354700/760 | OTHER |
नरात फला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL060287
| Credited |
20/04/2024
|
|
jeevram damor
|
10
| गोरीशंकर पिता शंकर(Self) RJ-272700106603354700/1252 | ST |
नरात फला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL060287
| Credited |
20/04/2024
|
|
devilal
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 7 | 7 | 7 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |