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
| कांता/लक्ष्मण RJ-272700106603354700/799 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 181 |
1629
|
0
|
0
|
1629
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL027086
| Credited |
04/07/2020
|
|
|
2
| मनीषा पिता दिनेश RJ-272700106603354700/794 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 181 |
2353
|
0
|
0
|
2353
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL027086
| Credited |
04/07/2020
|
|
|
3
| नाथू खराडी/सुखलाल RJ-272700106603354700/1187 | OTHER |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 181 |
2353
|
0
|
0
|
2353
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL027086
| Credited |
04/07/2020
|
|
|
4
| कान्ता पिता देविलाल(Wife) RJ-272700106603354700/1235 | OTHER |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL027086
| Credited |
04/07/2020
|
|
|
5
| रेखा पति जंतीलाल(Wife) RJ-272700106603354700/1485 | SC |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL027086
| Credited |
04/07/2020
|
|
|
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
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL027086
| Credited |
04/07/2020
|
|
|
7
| मनजी पिता हूरजी(Self) RJ-272700106603354700/1453 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL027086
| Credited |
04/07/2020
|
|
|
8
| काउडा/गोतम RJ-272700106603354700/789 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL027086
| Credited |
04/07/2020
|
|
|
9
| कांता/काउडा RJ-272700106603354700/789 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL027086
| Credited |
04/07/2020
|
|
|
10
| SANTILAL(Self) RJ-272700106503354600/1297-A | OTHER |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL027086
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |