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
| राजेंद्र पिता बापुलाल(Self) RJ-272700106603354700/1490 | ST |
नरात फला
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 189 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL012061
| Credited |
27/05/2022
|
|
|
2
| कमलेश पिता बापुलाल(Self) RJ-272700106603354700/1492 | ST |
नरात फला
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 189 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL012061
| Credited |
27/05/2022
|
|
|
3
| रेखा पिता बापुलाल(Sister) RJ-272700106603354700/1492 | ST |
नरात फला
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 189 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL012061
| Credited |
27/05/2022
|
|
|
4
| अमित कुमार पिता जयन्तीलाल(Self) RJ-272700106603354700/1491 | ST |
नरात फला
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 189 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727001WL012061
| Credited |
27/05/2022
|
|
|
5
| नितिन पिता शांतिलाल(Self) RJ-272700106603354700/1763 | OTHER |
नरात फला
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 189 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012061
| Credited |
26/05/2022
|
|
|
6
| शांतिलाल/प्रभुलाल RJ-272700106603354700/641 | ST |
नरात फला
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 189 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | NEW COLONY, DUNGARPUR | SBIN0031773 |
2727001WL012061
| Credited |
26/05/2022
|
|
|
7
| मणी पिता शंकर RJ-272700106603354700/1238 | ST |
नरात फला
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 189 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012061
| Credited |
26/05/2022
|
|
|
8
| कचरा/नारायण RJ-272700106603354700/764 | ST |
नरात फला
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 189 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012061
| Credited |
26/05/2022
|
|
|
9
| रमिला/शांतिलाल RJ-272700106603354700/641 | ST |
नरात फला
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 189 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012061
| Credited |
26/05/2022
|
|
|
10
| महेश पिता जंतिलाल(Self) RJ-272700106603354700/1494 | ST |
नरात फला
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 189 |
1701
|
0
|
0
|
1701
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727001WL012061
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |