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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 146 |
1898
|
0
|
0
|
1898
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL050345
| Credited |
12/02/2022
|
|
|
2
| शारदा पति गुलाबचन्द(Wife) RJ-272700106603354700/1750 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 146 |
1898
|
0
|
0
|
1898
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL050345
| Credited |
12/02/2022
|
|
|
3
| ललिता(Daughter) RJ-272700106603354700/1452 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 146 |
1898
|
0
|
0
|
1898
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL050345
| Credited |
12/02/2022
|
|
|
4
| मनीषा पिता बापुलाल(Sister) RJ-272700106603354700/1753 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 146 |
1898
|
0
|
0
|
1898
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727001WL050345
| Credited |
12/02/2022
|
|
|
5
| आशा पत्नी वाडीलाल RJ-272700106603354700/1412 | OTHER |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 146 |
1752
|
0
|
0
|
1752
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL050345
| Credited |
16/02/2022
|
|
|
6
| कालवती/जयंतिलाल RJ-272700106603354700/959 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 146 |
1898
|
0
|
0
|
1898
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL050345
| Credited |
12/02/2022
|
|
|
7
| तारा पति राजेन्द्र(Wife) RJ-272700106603354700/1502 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 146 |
1898
|
0
|
0
|
1898
| STATE BANK OF INDIA | VASSI | SBIN0031615 |
2727001WL050345
| Credited |
12/02/2022
|
|
|
8
| नाथी/नाथू RJ-272700106603354700/237 | OTHER |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 146 |
1752
|
0
|
0
|
1752
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL050345
| Credited |
16/02/2022
|
|
|
9
| कांता/काउडा RJ-272700106603354700/789 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 146 |
1752
|
0
|
0
|
1752
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL050345
| Credited |
12/02/2022
|
|
|
10
| मोनिका(Daughter) RJ-272700106603354700/816 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 146 |
1898
|
0
|
0
|
1898
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL050345
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 0 | | | | | | | | | | | | | | |