क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| KAMLA SHEKAR(Son) RJ-272700106603354700/777 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 115 |
1380
|
0
|
0
|
1380
| | | |
2727001WL013100
| Credited |
11/06/2019
|
|
|
2
| JIEJA(Wife) RJ-272700106603354700/777 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 115 |
1380
|
0
|
0
|
1380
| | | |
2727001WL013100
| Credited |
11/06/2019
|
|
|
3
| जिवली/लक्ष्मण RJ-272700106603354700/760 | OTHER |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 115 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013100
| Credited |
11/06/2019
|
|
|
4
| RAMU DAMOR/KAMLA DAMOR(Wife) RJ-272700106603354700/761 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 115 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013100
| Credited |
11/06/2019
|
|
|
5
| कोकिला पति बापुलाल(Wife) RJ-272700106603354700/1486 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 115 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013100
| Credited |
11/06/2019
|
|
|
6
| कालु पिता शंकर(Self) RJ-272700106603354700/1420 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 115 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013100
| Credited |
11/06/2019
|
|
|
7
| रेखा पत्नी कालु(Wife) RJ-272700106603354700/1420 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 115 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013100
| Credited |
11/06/2019
|
|
|
8
| महेश पिता धनजी(Self) RJ-272700106603354700/1498 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 115 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013100
| Credited |
11/06/2019
|
|
|
9
| टिका पिता शंकर(Sister) RJ-272700106603354700/1413 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 115 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727001WL013100
| Credited |
12/06/2019
|
|
|
10
| जीवराम/भवरलाल(Son) RJ-272700106603354700/680 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 115 |
1380
|
0
|
0
|
1380
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL013100
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |