क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| नाथी/गोमना RJ-272700106603353300/217 | ST |
घाटा दुबारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 205 |
2870
|
0
|
0
|
2870
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL039350
| Credited |
17/08/2020
|
|
|
2
| सविता/हिरालाल (Wife) RJ-272700106603353300/1149 | OTHER |
घाटा दुबारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL039350
| Credited |
17/08/2020
|
|
|
3
| लक्ष्मी/मोहन RJ-272700106603353300/853 | ST |
घाटा दुबारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL039350
| Credited |
17/08/2020
|
|
|
4
| पारवती/जीवा RJ-272700106603353300/866 | ST |
घाटा दुबारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL039350
| Credited |
17/08/2020
|
|
|
5
| tara/nanuram(Daughter-in-Law) RJ-272700106603353300/863 | ST |
घाटा दुबारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 205 |
2870
|
0
|
0
|
2870
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL039350
| Credited |
17/08/2020
|
|
|
6
| मणीलाल/मोहन RJ-272700106603353300/1147 | OTHER |
घाटा दुबारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 205 |
2870
|
0
|
0
|
2870
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL039350
| Credited |
17/08/2020
|
|
|
7
| शांति/मरता RJ-272700106603353300/1039 | ST |
घाटा दुबारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL045402
| Credited |
30/09/2020
|
|
|
8
| harita kharadi(Wife) RJ-272700106603353300/1500 | ST |
घाटा दुबारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727001WL039350
| Credited |
17/08/2020
|
|
|
9
| धुला/माना RJ-272700106603353300/858 | ST |
घाटा दुबारा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL039350
| Credited |
17/08/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |