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
| JEEVRAM PITA RAMA(Self) RJ-272700106603354700/1752 | ST |
नरात फला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
7
| 196 |
1372
|
0
|
0
|
1372
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL040278
| Credited |
20/08/2020
|
|
|
2
| कमला पति जीवराम(Self) RJ-272700106603353700/1669 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL040278
| Credited |
20/08/2020
|
|
|
3
| मुकेश पिता जीवराम(Self) RJ-272700106603353700/1196 | OTHER |
पाटियों का वांगा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL040278
| Credited |
20/08/2020
|
|
|
4
| सविता/देवा RJ-272700106603353700/947 | OTHER |
पाटियों का वांगा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL040278
| Credited |
20/08/2020
|
|
|
5
| REKHA(Wife) RJ-272700106603353700/528 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL040278
| Credited |
20/08/2020
|
|
|
6
| प्रमीला/जीवा (Wife) RJ-272700106603354700/1223 | OTHER |
नरात फला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
7
| 196 |
1372
|
0
|
0
|
1372
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL040278
| Credited |
20/08/2020
|
|
|
7
| premila/soma(Wife) RJ-272700106603353700/546 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL040278
| Credited |
20/08/2020
|
|
|
8
| HURAJ(Wife) RJ-272700106603353700/518 | OTHER |
पाटियों का वांगा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL040278
| Credited |
20/08/2020
|
|
|
9
| कविता पति राजेन्द्र RJ-272700106603354700/1432 | ST |
नरात फला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL040278
| Credited |
20/08/2020
|
|
|
10
| भव्य पिता भागचंद(Self) RJ-272700106603354700/1764 | OTHER |
नरात फला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL040278
| Credited |
20/08/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |