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
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL068848
| Credited |
10/12/2022
|
|
|
2
| सरदार पिता हुरजी(Self) RJ-272700106603354700/1756 | ST |
नरात फला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL068848
| Credited |
10/12/2022
|
|
|
3
| अमित कुमार पिता जयन्तीलाल(Self) RJ-272700106603354700/1491 | ST |
नरात फला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727001WL068848
| Credited |
10/12/2022
|
|
|
4
| नितिन पिता शांतिलाल(Self) RJ-272700106603354700/1763 | OTHER |
नरात फला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL068848
| Credited |
10/12/2022
|
|
|
5
| शांतिलाल/प्रभुलाल RJ-272700106603354700/641 | ST |
नरात फला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | NEW COLONY, DUNGARPUR | SBIN0031773 |
2727001WL068848
| Credited |
10/12/2022
|
|
|
6
| रेखा/कालुराम RJ-272700106603354700/768 | ST |
नरात फला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL068848
| Credited |
10/12/2022
|
|
|
7
| सीता/महेन्द्र RJ-272700106603354700/827 | ST |
नरात फला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL068848
| Credited |
10/12/2022
|
|
|
8
| वर्षा पति दिनेश(Self) RJ-272700106603354700/1496 | ST |
नरात फला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL068848
| Credited |
10/12/2022
|
|
|
9
| बापुलाल/रामा RJ-272700106603354700/763 | ST |
नरात फला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL068848
| Credited |
10/12/2022
|
|
|
10
| हाजू पति सुखराम(Wife) RJ-272700106603354700/1770 | ST |
नरात फला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL068848
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 8 | | | | | | | | | | | | | | |