क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| कोकिला पति बापु लाल(Wife) RJ-272700106603354700/2046 | ST |
नरात फला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| CENTRAL BANK OF INDIA | Dungarpur | CBIN0284526 |
2727001WL057030
| Credited |
30/03/2022
|
|
|
2
| लक्ष्मण/नानजी RJ-272700106603354700/760 | OTHER |
नरात फला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 165 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL057030
| Credited |
30/03/2022
|
|
|
3
| मरती पिता मेगा RJ-272700106603354700/1249 | ST |
नरात फला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057030
| Credited |
30/03/2022
|
|
|
4
| तुलसी/हांजा(Wife) RJ-272700106603354700/787 | ST |
नरात फला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057030
| Credited |
30/03/2022
|
|
|
5
| मरता/थावरा RJ-272700106603354700/822 | ST |
नरात फला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057030
| Credited |
30/03/2022
|
|
|
6
| कमली/काउडा RJ-272700106603354700/762 | ST |
नरात फला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057030
| Credited |
30/03/2022
|
|
|
7
| नरूडी/नरेश RJ-272700106603354700/825 | ST |
नरात फला
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057030
| Credited |
30/03/2022
|
|
|
8
| नाना/हलिया RJ-272700106603354700/824 | ST |
नरात फला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 165 |
165
|
0
|
0
|
165
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057030
| Credited |
30/03/2022
|
|
|
9
| जिवली/लक्ष्मण RJ-272700106603354700/760 | OTHER |
नरात फला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057030
| Credited |
30/03/2022
|
|
|
10
| महेश पिता धनजी(Self) RJ-272700106603354700/1498 | ST |
नरात फला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057030
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 3 | 2 | 1 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |