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
| राकेश पिता जीवा (Self) RJ-272700106603354700/1236 | ST |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
8
| 168 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL025375
| Credited |
29/06/2022
|
|
|
2
| रेखा पिता बापुलाल(Sister) RJ-272700106603354700/1492 | ST |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
8
| 168 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL025375
| Credited |
29/06/2022
|
|
|
3
| ललिता RJ-272700106603354700/1774 | ST |
नरात फला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL025375
| Credited |
29/06/2022
|
|
|
4
| मोहन डामोर(Self) RJ-272700106603354700/2033 | ST |
नरात फला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL025375
| Credited |
29/06/2022
|
|
|
5
| सविता(Wife) RJ-272700106603354700/2033 | ST |
नरात फला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL025375
| Credited |
29/06/2022
|
|
|
6
| मणी पिता शंकर RJ-272700106603354700/1238 | ST |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
8
| 168 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL025375
| Credited |
29/06/2022
|
|
|
7
| कचरा/नारायण RJ-272700106603354700/764 | ST |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
8
| 168 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL025375
| Credited |
29/06/2022
|
|
|
8
| रमिला/शांतिलाल RJ-272700106603354700/641 | ST |
नरात फला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL025375
| Credited |
29/06/2022
|
|
|
9
| काउडी/जता RJ-272700106603354700/1055 | ST |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
7
| 168 |
1176
|
0
|
0
|
1176
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL025375
| Credited |
29/06/2022
|
|
|
10
| मिरा पति दिनेश(Wife) RJ-272700106603354700/1489 | ST |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
8
| 168 |
1344
|
0
|
0
|
1344
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL025375
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 6 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 9 | 0 | 0 | 10 | | | | | | | | | | | | | | |