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
| विष्णु पिता मोहन(Self) RJ-272700106603354700/1781 | ST |
नरात फला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 162 |
1782
|
0
|
0
|
1782
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL004415
| Credited |
20/05/2021
|
|
|
2
| बापु लाल पिता शंकर(Self) RJ-272700106603354700/2046 | ST |
नरात फला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| CENTRAL BANK OF INDIA | Dungarpur | CBIN0284526 |
2727001WL004415
| Credited |
20/05/2021
|
|
|
3
| कान्ता पिता शंकर RJ-272700106603354700/1413 | ST |
नरात फला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL004415
| Credited |
20/05/2021
|
|
|
4
| शारदा RJ-272700106603354700/1225 | OTHER |
नरात फला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 162 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL004415
| Credited |
19/05/2021
|
|
|
5
| तुलसी/हांजा(Wife) RJ-272700106603354700/787 | ST |
नरात फला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 162 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL004415
| Credited |
20/05/2021
|
|
|
6
| मुन्नी पत्नी विनोद (Wife) RJ-272700106603354700/1246 | ST |
नरात फला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 162 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL004415
| Credited |
20/05/2021
|
|
|
7
| बसंति/काउडा RJ-272700106603354700/821 | ST |
नरात फला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 162 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL004415
| Credited |
20/05/2021
|
|
|
8
| सविता/मोहन RJ-272700106603354700/819 | ST |
नरात फला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL004415
| Credited |
20/05/2021
|
|
|
9
| कोकिला पत्नी शंकर RJ-272700106603354700/791 | ST |
नरात फला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL004415
| Credited |
20/05/2021
|
|
|
10
| सुशीला/रूपलाल RJ-272700106603354700/637 | ST |
नरात फला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 162 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL004415
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 4 | | | | | | | | | | | | | | |