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
| कमला RJ-272700106603354700/1773 | ST |
नरात फला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL022178
| Credited |
29/06/2020
|
|
|
2
| अर्जून RJ-272700106603354700/1774 | ST |
नरात फला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL022178
| Credited |
29/06/2020
|
|
|
3
| अशोक RJ-272700106603354700/1776 | ST |
नरात फला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 187 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL022178
| Credited |
29/06/2020
|
|
|
4
| कचरा/नारायण RJ-272700106603354700/764 | ST |
नरात फला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL022178
| Credited |
30/06/2020
|
|
|
5
| मणी पिता शंकर RJ-272700106603354700/1238 | ST |
नरात फला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 187 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL022178
| Credited |
30/06/2020
|
|
|
6
| विकाश पिता विरजी(Self) RJ-272700106503354600/1687 | ST |
सांसरपुर
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 187 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL022178
| Credited |
29/06/2020
|
|
|
7
| नारायण/नाथा RJ-272700106603354700/775 | ST |
नरात फला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL022178
| Credited |
30/06/2020
|
|
|
8
| टिका पिता शंकर(Sister) RJ-272700106603354700/1413 | ST |
नरात फला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727001WL022178
| Credited |
29/06/2020
|
|
|
9
| केसर पति विरजी(Self) RJ-272700106503354600/1770 | ST |
सांसरपुर
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| CANARA BANK | DHAULPUR II | CNRB0018363 |
2727001WL022178
| Credited |
29/06/2020
|
|
|
10
| अमत/विरजी RJ-272700106503354600/1569 | OTHER |
सांसरपुर
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 187 |
1683
|
0
|
0
|
1683
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL022178
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 0 | 0 | | | | | | | | | | | | | | |