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
| सविता/धनजी RJ-272700106603354700/786 | OTHER |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 131 |
1703
|
0
|
0
|
1703
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL031643
|
|
|
|
|
2
| रेखा/कालुराम RJ-272700106603354700/768 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 131 |
1572
|
0
|
0
|
1572
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL031643
|
|
|
|
|
3
| कमला/कांतिलाल RJ-272700106603354700/778 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 131 |
1572
|
0
|
0
|
1572
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL031643
|
|
|
|
|
4
| तुलसी/हांजा(Wife) RJ-272700106603354700/787 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 131 |
1703
|
0
|
0
|
1703
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL031643
|
|
|
|
|
5
| रमिला/लालु RJ-272700106603354700/776 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 131 |
1572
|
0
|
0
|
1572
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL031643
|
|
|
|
|
6
| कांता/रमणलाल RJ-272700106603354700/785 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 131 |
1572
|
0
|
0
|
1572
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL031643
|
|
|
|
|
7
| मंजुला / सोहन(Wife) RJ-272700106603354700/769 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 131 |
1572
|
0
|
0
|
1572
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL031643
|
|
|
|
|
8
| जयंतिलाल/शंकरलाल RJ-272700106603354700/770 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 131 |
1703
|
0
|
0
|
1703
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL031643
|
|
|
|
|
9
| बापूलाल RJ-272700106603354700/791 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 131 |
1703
|
0
|
0
|
1703
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL031643
|
|
|
|
|
10
| जीवराम/थाना RJ-272700106603354700/767 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 131 |
1703
|
0
|
0
|
1703
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL031643
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 5 | 0 | 0 | | | | | | | | | | | | | | |