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
| राहुल पिता नारण(Son) RJ-272700106603354700/1754 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 172 |
2236
|
0
|
0
|
2236
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL031647
|
|
|
|
|
2
| कमलेश पिता बापुलाल(Self) RJ-272700106603354700/1492 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 172 |
2236
|
0
|
0
|
2236
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL031647
|
|
|
|
|
3
| PREMILA PATI JEEVRAM(Wife) RJ-272700106603354700/1752 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 172 |
2236
|
0
|
0
|
2236
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL031647
|
|
|
|
|
4
| अमित कुमार पिता जयन्तीलाल(Self) RJ-272700106603354700/1491 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 172 |
2236
|
0
|
0
|
2236
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727001WL031647
|
|
|
|
|
5
| योमीता पति चिराग(Self) RJ-272700106603354700/1761 | OTHER |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL031647
|
|
|
|
|
6
| कचरा/नारायण RJ-272700106603354700/764 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL031647
|
|
|
|
|
7
| अशोक पिता काऊआ(Self) RJ-272700106603354700/1755 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL031647
|
|
|
|
|
8
| माया पति अशोक(Wife) RJ-272700106603354700/1755 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL031647
|
|
|
|
|
9
| महेश पिता जंतिलाल(Self) RJ-272700106603354700/1494 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 172 |
2236
|
0
|
0
|
2236
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727001WL031647
|
|
|
|
|
10
| भव्य पिता भागचंद(Self) RJ-272700106603354700/1764 | OTHER |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 172 |
2236
|
0
|
0
|
2236
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL031647
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |