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
| हंसा RJ-272700106603354700/1773 | ST |
नरात फला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL047949
| Credited |
06/02/2020
|
|
|
2
| अर्जून RJ-272700106603354700/1774 | ST |
नरात फला
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL047949
| Credited |
06/02/2020
|
|
|
3
| मुकेश पिता कमलाशंकर(Self) RJ-272700106603354700/1762 | ST |
नरात फला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL047949
| Credited |
06/02/2020
|
|
|
4
| योमीता पति चिराग(Self) RJ-272700106603354700/1761 | OTHER |
नरात फला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL047949
| Credited |
07/02/2020
|
|
|
5
| नितिन पिता शांतिलाल(Self) RJ-272700106603354700/1763 | OTHER |
नरात फला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL047949
| Credited |
07/02/2020
|
|
|
6
| प्रमीला/जीवा (Wife) RJ-272700106603354700/1223 | OTHER |
नरात फला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL047949
| Credited |
06/02/2020
|
|
|
7
| वर्षा पति दिनेश(Self) RJ-272700106603354700/1496 | ST |
नरात फला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL047949
| Credited |
07/02/2020
|
|
|
8
| मणी पिता शंकर RJ-272700106603354700/1238 | ST |
नरात फला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL047949
| Credited |
06/02/2020
|
|
|
9
| मन्जु / अमरा(Wife) RJ-272700106603353700/542 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL047949
| Credited |
06/02/2020
|
|
|
10
| चन्दूलाल पिता बदा(Self) RJ-272700106603353700/1379 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL047949
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 9 | 8 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |