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
| किशन पिता भवर(Self) RJ-272700106603354700/1757 | ST |
नरात फला
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 186 |
1674
|
0
|
0
|
1674
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL012061
| Credited |
27/05/2022
|
|
|
2
| मोनिका पति किशन(Self) RJ-272700106603354700/1757 | ST |
नरात फला
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 186 |
1674
|
0
|
0
|
1674
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL012061
| Credited |
27/05/2022
|
|
|
3
| कालुराम/शंकरलाल RJ-272700106603354700/768 | ST |
नरात फला
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 186 |
1488
|
0
|
0
|
1488
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL012061
| Credited |
27/05/2022
|
|
|
4
| बापु लाल पिता शंकर(Self) RJ-272700106603354700/2046 | ST |
नरात फला
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 186 |
1488
|
0
|
0
|
1488
| CENTRAL BANK OF INDIA | Dungarpur | CBIN0284526 |
2727001WL012061
| Credited |
26/05/2022
|
|
|
5
| कोकिला पति बापु लाल(Wife) RJ-272700106603354700/2046 | ST |
नरात फला
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 186 |
1488
|
0
|
0
|
1488
| CENTRAL BANK OF INDIA | Dungarpur | CBIN0284526 |
2727001WL012061
| Credited |
26/05/2022
|
|
|
6
| कान्ता पिता शंकर RJ-272700106603354700/1413 | ST |
नरात फला
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 186 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012061
| Credited |
26/05/2022
|
|
|
7
| रमिला/अर्जुन RJ-272700106603354700/639 | ST |
नरात फला
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012061
| Credited |
26/05/2022
|
|
|
8
| तुलसी/हांजा(Wife) RJ-272700106603354700/787 | ST |
नरात फला
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 186 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012061
| Credited |
26/05/2022
|
|
|
9
| बसंति/काउडा RJ-272700106603354700/821 | ST |
नरात फला
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012061
| Credited |
26/05/2022
|
|
|
10
| तुलसीराम पिता हाजा(Self) RJ-272700106603354700/1768 | ST |
नरात फला
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 186 |
1488
|
0
|
0
|
1488
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL012061
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 0 | 2 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |