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
| अर्जून RJ-272700106603354700/1774 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL050361
| Credited |
12/02/2022
|
|
|
2
| ललिता RJ-272700106603354700/1774 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL050361
| Credited |
12/02/2022
|
|
|
3
| rosani(Daughter) RJ-272700106603354700/1453 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727001WL050361
| Credited |
12/02/2022
|
|
|
4
| रामा/अरजी RJ-272700106603354700/823 | ST |
नरात फला
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL050361
| Credited |
12/02/2022
|
|
|
5
| वर्षा पति दिनेश(Self) RJ-272700106603354700/1496 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL050361
| Credited |
12/02/2022
|
|
|
6
| सुनील पिता मणिलाल(Self) RJ-272700106603354700/1772 | OTHER |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL050361
| Credited |
16/02/2022
|
|
|
7
| विणा पति सुनील(Wife) RJ-272700106603354700/1772 | OTHER |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL050361
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |