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
| राजेन्द्र पिता बाबूलाल(Self) RJ-272700106603354700/1432 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| | | |
2727001WL003714
| Credited |
09/05/2019
|
|
|
2
| जीवा/रामा(Brother) RJ-272700106603354700/1490 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL003714
| Credited |
09/05/2019
|
|
|
3
| PREMILA PATI JEEVRAM(Wife) RJ-272700106603354700/1752 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL003714
| Credited |
09/05/2019
|
|
|
4
| राकेश/जीवा (Self) RJ-272700106603354700/1228 | OTHER |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL003714
| Credited |
09/05/2019
|
|
|
5
| रेणुका(Sister) RJ-272700106603354700/1228 | OTHER |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL003714
| Credited |
09/05/2019
|
|
|
6
| दिनेश/वजा (Self) RJ-272700106603354700/1229 | OTHER |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL003714
| Credited |
09/05/2019
|
|
|
7
| जीजा/दिनेश (Wife) RJ-272700106603354700/1229 | OTHER |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL003714
| Credited |
09/05/2019
|
|
|
8
| नितिन पिता शांतिलाल(Self) RJ-272700106603354700/1763 | OTHER |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL003714
| Credited |
09/05/2019
|
|
|
9
| महेन्द्र पिता भवरलाल(Self) RJ-272700106603354700/1495 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL003714
| Credited |
09/05/2019
|
|
|
10
| भव्य पिता भागचंद(Self) RJ-272700106603354700/1764 | OTHER |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL003714
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |