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
| लालशंकर पिता चम्पा(Self) RJ-272700106603354700/1500 | ST |
नरात फला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 146 |
1752
|
0
|
0
|
1752
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL050345
| Credited |
12/02/2022
|
|
|
2
| लक्ष्मण/नानजी RJ-272700106603354700/760 | OTHER |
नरात फला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 146 |
1168
|
0
|
0
|
1168
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL050345
| Credited |
16/02/2022
|
|
|
3
| रमिला/अर्जुन RJ-272700106603354700/639 | ST |
नरात फला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 146 |
1460
|
0
|
0
|
1460
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL050345
| Credited |
12/02/2022
|
|
|
4
| रेखा पत्नी मुकेश (Wife) RJ-272700106603354700/1250 | ST |
नरात फला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 146 |
1752
|
0
|
0
|
1752
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL050345
| Credited |
12/02/2022
|
|
|
5
| तुलसी/हांजा(Wife) RJ-272700106603354700/787 | ST |
नरात फला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 146 |
1606
|
0
|
0
|
1606
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL050345
| Credited |
12/02/2022
|
|
|
6
| बसंति/काउडा RJ-272700106603354700/821 | ST |
नरात फला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 146 |
1606
|
0
|
0
|
1606
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL050345
| Credited |
12/02/2022
|
|
|
7
| मरता/थावरा RJ-272700106603354700/822 | ST |
नरात फला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 146 |
1606
|
0
|
0
|
1606
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL050345
| Credited |
12/02/2022
|
|
|
8
| नरूडी/नरेश RJ-272700106603354700/825 | ST |
नरात फला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 146 |
1752
|
0
|
0
|
1752
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL050345
| Credited |
12/02/2022
|
|
|
9
| नाना/हलिया RJ-272700106603354700/824 | ST |
नरात फला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 146 |
1752
|
0
|
0
|
1752
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL050345
| Credited |
12/02/2022
|
|
|
10
| हाजु पत्नी देवीलाल(Wife) RJ-272700106603354700/1253 | ST |
नरात फला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 146 |
1314
|
0
|
0
|
1314
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL050345
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 7 | 4 | 0 | 0 | | | | | | | | | | | | | | |