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
| मिना पत्नि कचरु(Wife) RJ-272700106603354700/1243 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL022451
| Credited |
11/08/2021
|
|
|
2
| 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
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL022451
| Credited |
11/08/2021
|
|
|
3
| तुलसी/हांजा(Wife) RJ-272700106603354700/787 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL022451
| Credited |
11/08/2021
|
|
|
4
| बसंति/काउडा RJ-272700106603354700/821 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL022451
| Credited |
11/08/2021
|
|
|
5
| मरता/थावरा RJ-272700106603354700/822 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL022451
| Credited |
11/08/2021
|
|
|
6
| बदी/वजा RJ-272700106603354700/820 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL022451
| Credited |
11/08/2021
|
|
|
7
| नरूडी/नरेश RJ-272700106603354700/825 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL022451
| Credited |
11/08/2021
|
|
|
8
| कोकिला पत्नी शंकर RJ-272700106603354700/791 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL022451
| Credited |
11/08/2021
|
|
|
9
| कमला/पना (Wife) RJ-272700106603354700/1226 | OTHER |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL022451
| Credited |
11/08/2021
|
|
|
10
| काउडी/जता RJ-272700106603354700/1055 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL022451
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |