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
| KISAN(Son) RJ-272700106603354700/826 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| BANK OF BARODA | DHAMBOLA, DIST. DUNGARPUR, RAJASTHAN | BARB0DHAMBO |
2727001WL003714
| Credited |
09/05/2019
|
|
|
2
| तुलसी/हांजा(Wife) RJ-272700106603354700/787 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL003714
| Credited |
09/05/2019
|
|
|
3
| मरता/थावरा RJ-272700106603354700/822 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL003714
| Credited |
09/05/2019
|
|
|
4
| मोजी/मरता RJ-272700106603354700/822 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL003714
| Credited |
09/05/2019
|
|
|
5
| नाना/हलिया RJ-272700106603354700/824 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL003714
| Credited |
09/05/2019
|
|
|
6
| रमिला/नाना RJ-272700106603354700/824 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL003714
| Credited |
09/05/2019
|
|
|
7
| RAMU DAMOR/KAMLA DAMOR(Wife) RJ-272700106603354700/761 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL003714
| Credited |
09/05/2019
|
|
|
8
| SONIYA(Daughter) RJ-272700106503354600/172 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL003714
| Credited |
09/05/2019
|
|
|
9
| कमला/हलिया RJ-272700106603354700/761 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL003714
| Credited |
09/05/2019
|
|
|
10
| टिका पिता शंकर(Sister) RJ-272700106603354700/1413 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 115 |
1265
|
0
|
0
|
1265
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727001WL003714
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |