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
| मोनिका पति किशन(Self) RJ-272700106603354700/1757 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL082283
| Credited |
03/04/2021
|
|
|
2
| विष्णु पिता मोहन(Self) RJ-272700106603354700/1781 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL082283
| Credited |
03/04/2021
|
|
|
3
| रमिला/अर्जुन RJ-272700106603354700/639 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
9
| 202 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL082283
| Credited |
03/04/2021
|
|
|
4
| तुलसी/हांजा(Wife) RJ-272700106603354700/787 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL082283
| Credited |
31/03/2021
|
|
|
5
| बसंति/काउडा RJ-272700106603354700/821 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL082283
| Credited |
03/04/2021
|
|
|
6
| मोजी/मरता RJ-272700106603354700/822 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL082283
| Credited |
03/04/2021
|
|
|
7
| रमिला/नाना RJ-272700106603354700/824 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL082283
| Credited |
31/03/2021
|
|
|
8
| RAMU DAMOR/KAMLA DAMOR(Wife) RJ-272700106603354700/761 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL082283
| Credited |
31/03/2021
|
|
|
9
| कमला/पना (Wife) RJ-272700106603354700/1226 | OTHER |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL082283
| Credited |
03/04/2021
|
|
|
10
| तुलसीराम पिता हाजा(Self) RJ-272700106603354700/1768 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL082283
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 8 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |