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
| राकेश पिता जीवा (Self) RJ-272700106603354700/1236 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 196 |
2548
|
0
|
0
|
2548
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL014242
| Credited |
14/07/2021
|
|
|
2
| विजय पिता धनजी(Self) RJ-272700106603354700/1765 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 196 |
2548
|
0
|
0
|
2548
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL014242
| Credited |
14/07/2021
|
|
|
3
| रेखा पिता बापुलाल(Sister) RJ-272700106603354700/1492 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 196 |
2548
|
0
|
0
|
2548
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL014242
| Credited |
14/07/2021
|
|
|
4
| रेखा/कालुराम RJ-272700106603354700/768 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL014242
| Credited |
14/07/2021
|
|
|
5
| शारदा RJ-272700106603354700/1225 | OTHER |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL014242
| Credited |
12/07/2021
|
|
|
6
| मुन्नी पत्नी विनोद (Wife) RJ-272700106603354700/1246 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL014242
| Credited |
14/07/2021
|
|
|
7
| सुशीला/रूपलाल RJ-272700106603354700/637 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL014242
| Credited |
14/07/2021
|
|
|
8
| कल्पना पति महेन्द्र(Wife) RJ-272700106603354700/1495 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL014242
| Credited |
13/07/2021
|
|
|
9
| महेश पिता जंतिलाल(Self) RJ-272700106603354700/1494 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 196 |
2548
|
0
|
0
|
2548
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727001WL014242
| Credited |
13/07/2021
|
|
|
10
| कल्पना पति कचरु लाल(Wife) RJ-272700106603354700/1767 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 196 |
2548
|
0
|
0
|
2548
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL014242
| Credited |
13/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |