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
| लालू पिता वजा(Self) RJ-272700106603354700/1417 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 126 |
1638
|
0
|
0
|
1638
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL034294
| Credited |
29/01/2020
|
|
|
2
| अर्जून RJ-272700106603354700/1774 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 126 |
1638
|
0
|
0
|
1638
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL034294
| Credited |
29/01/2020
|
|
|
3
| रेखा/कालुराम RJ-272700106603354700/768 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 126 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL034294
| Credited |
29/01/2020
|
|
|
4
| सीता/महेन्द्र RJ-272700106603354700/827 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 126 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL034294
| Credited |
29/01/2020
|
|
|
5
| मेवाडा/कमलाशंकर RJ-272700106603354700/766 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 126 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL034294
| Credited |
29/01/2020
|
|
|
6
| मरती पिता मेगा RJ-272700106603354700/1249 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 126 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL034294
| Credited |
29/01/2020
|
|
|
7
| सतुडी RJ-272700106603354700/1419 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 126 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL034294
| Credited |
29/01/2020
|
|
|
8
| रमीला पति पपू(Wife) RJ-272700106603354700/1507 | ST |
नरात फला
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 126 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL034294
| Credited |
29/01/2020
|
|
|
9
| काउडी/जता RJ-272700106603354700/1055 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 126 |
1638
|
0
|
0
|
1638
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL034294
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |