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
| गुलाबचन्द पिता मथुरा(Self) RJ-272700106603354700/1750 | ST |
नरात फला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL032574
| Credited |
28/10/2021
|
|
|
2
| हिमांशु पिता जंतीलाल(Self) RJ-272700106603354700/1769 | OTHER |
नरात फला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL032574
| Credited |
28/10/2021
|
|
|
3
| अश्विन पिता काउवा(Self) RJ-272700106603354700/1505 | ST |
नरात फला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727001WL032574
| Credited |
28/10/2021
|
|
|
4
| मणीलाल पिता शान्तिलाल(Self) RJ-272700106603354700/1237 | OTHER |
नरात फला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL032574
| Credited |
28/10/2021
|
|
|
5
| लक्ष्मी/हरिश RJ-272700106603354700/1056 | ST |
नरात फला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL032574
| Credited |
28/10/2021
|
|
|
6
| नाथी/सुखलाल RJ-272700106603354700/790 | ST |
नरात फला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL032574
| Credited |
28/10/2021
|
|
|
7
| सिता/रमेश(Wife) RJ-272700106603354700/792 | ST |
नरात फला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL032574
| Credited |
28/10/2021
|
|
|
8
| कमला /गोतम(Wife) RJ-272700106603354700/794 | ST |
नरात फला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL032574
| Credited |
28/10/2021
|
|
|
9
| आशा पत्नी राकेश(Wife) RJ-272700106603354700/1260 | OTHER |
नरात फला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL032574
| Credited |
28/10/2021
|
|
|
10
| नारायण/नाथा RJ-272700106603354700/775 | ST |
नरात फला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL032574
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |