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
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL008879
| Credited |
28/05/2019
|
|
|
2
| मोहन/वजा RJ-272700106603354700/819 | ST |
नरात फला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL008879
| Credited |
28/05/2019
|
|
|
3
| सविता/मोहन RJ-272700106603354700/819 | ST |
नरात फला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL008879
| Credited |
28/05/2019
|
|
|
4
| मरता/थावरा RJ-272700106603354700/822 | ST |
नरात फला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL008879
| Credited |
28/05/2019
|
|
|
5
| मोजी/मरता RJ-272700106603354700/822 | ST |
नरात फला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL008879
| Credited |
28/05/2019
|
|
|
6
| कोकिला पत्नी शंकर RJ-272700106603354700/791 | ST |
नरात फला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL008879
| Credited |
28/05/2019
|
|
|
7
| टिका / शंकर RJ-272700106603354700/791 | ST |
नरात फला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL008879
| Credited |
28/05/2019
|
|
|
8
| महेश पिता धनजी(Self) RJ-272700106603354700/1498 | ST |
नरात फला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL008879
| Credited |
28/05/2019
|
|
|
9
| मणि पति भवर(Wife) RJ-272700106603354700/1758 | ST |
नरात फला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL008879
| Credited |
28/05/2019
|
|
|
10
| भवर पिता रतना(Self) RJ-272700106603354700/1758 | ST |
नरात फला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL008879
| Credited |
28/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |