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
| शारदा पति गुलाबचन्द(Wife) RJ-272700106603354700/1750 | ST |
नरात फला
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL053198
| Credited |
03/03/2022
|
|
|
2
| ललिता(Daughter) RJ-272700106603354700/1452 | ST |
नरात फला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL053198
| Credited |
03/03/2022
|
|
|
3
| मनीषा पिता बापुलाल(Sister) RJ-272700106603354700/1753 | ST |
नरात फला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727001WL053198
| Credited |
03/03/2022
|
|
|
4
| अश्विन पिता काउवा(Self) RJ-272700106603354700/1505 | ST |
नरात फला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727001WL053198
| Credited |
03/03/2022
|
|
|
5
| मणीलाल पिता शान्तिलाल(Self) RJ-272700106603354700/1237 | OTHER |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 176 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL053198
| Credited |
30/03/2022
|
|
|
6
| नाथी/नाथू RJ-272700106603354700/237 | OTHER |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL053198
| Credited |
30/03/2022
|
|
|
7
| कांता/काउडा RJ-272700106603354700/789 | ST |
नरात फला
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL053198
| Credited |
03/03/2022
|
|
|
8
| सिता/रमेश(Wife) RJ-272700106603354700/792 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL053198
| Credited |
03/03/2022
|
|
|
9
| राकेश पिता नारायण(Self) RJ-272700106603354700/1260 | OTHER |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL053198
| Credited |
30/03/2022
|
|
|
10
| मोनिका(Daughter) RJ-272700106603354700/816 | ST |
नरात फला
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL053198
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 6 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 1 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |