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
| सुनिल(Daughter) RJ-272700106603354700/1411 | ST |
नरात फला
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL041033
| Credited |
11/11/2023
|
|
|
2
| शारदा पति गुलाबचन्द(Wife) RJ-272700106603354700/1750 | ST |
नरात फला
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL041033
| Credited |
11/11/2023
|
|
|
3
| उषा पति भीमचन्द RJ-272700106603354700/1504 | ST |
नरात फला
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL041033
| Credited |
11/11/2023
|
|
|
4
| आशा पत्नी वाडीलाल RJ-272700106603354700/1412 | OTHER |
नरात फला
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL041033
| Credited |
11/11/2023
|
|
|
5
| मणीलाल पिता शान्तिलाल(Self) RJ-272700106603354700/1237 | OTHER |
नरात फला
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL041033
| Credited |
11/11/2023
|
|
|
6
| सम्रत/शांतिलाल RJ-272700106603354700/774 | ST |
नरात फला
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL041033
| Credited |
11/11/2023
|
|
|
7
| सिता/रमेश(Wife) RJ-272700106603354700/792 | ST |
नरात फला
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL041033
| Credited |
11/11/2023
|
|
|
8
| फुली/हरिराम RJ-272700106603354700/796 | ST |
नरात फला
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL041033
| Credited |
11/11/2023
|
|
|
9
| आलोक पिता वाडीलाल(Self) RJ-272700106603354700/1759 | ST |
नरात फला
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL041033
| Credited |
11/11/2023
|
|
|
10
| गटु/मुंगा RJ-272700106603354700/773 | ST |
नरात फला
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL041033
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 8 | 7 | 10 | 9 | 10 | 8 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |