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
| ललिता RJ-272700106603354700/1774 | ST |
नरात फला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL019222
| Credited |
10/07/2019
|
|
|
2
| सुखराम पिता नाना(Self) RJ-272700106603354700/1770 | ST |
नरात फला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL019222
| Credited |
10/07/2019
|
|
|
3
| हाजू पति सुखराम(Wife) RJ-272700106603354700/1770 | ST |
नरात फला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL019222
| Credited |
10/07/2019
|
|
|
4
| सुनील पिता मणिलाल(Self) RJ-272700106603354700/1772 | OTHER |
नरात फला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL019222
| Credited |
10/07/2019
|
|
|
5
| विणा पति सुनील(Wife) RJ-272700106603354700/1772 | OTHER |
नरात फला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL019222
| Credited |
10/07/2019
|
|
|
6
| कचरु लाल पिता जयनारायण(Self) RJ-272700106603354700/1767 | ST |
नरात फला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL019222
| Credited |
11/07/2019
|
|
|
7
| अशविन पिता कड़ुवा(Self) RJ-272700106503354100/1627 | ST |
ढोलका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL019222
| Credited |
11/07/2019
|
|
|
8
| भवर पिता रतना(Self) RJ-272700106603354700/1758 | ST |
नरात फला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL019222
| Credited |
11/07/2019
|
|
|
9
| मुकुंदा पिता धनजी(Sister) RJ-272700106603354700/1765 | ST |
नरात फला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL019222
| Credited |
11/07/2019
|
|
|
10
| तुलसीराम पिता हाजा(Self) RJ-272700106603354700/1768 | ST |
नरात फला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL019222
| Credited |
11/07/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |