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
| राजेन्द्र पिता सुखलाल(Self) RJ-272700106603354700/1502 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL008889
| Credited |
28/05/2019
|
|
|
2
| जितेन्द्र पिता शंकरलाल(Son) RJ-272700106603354700/816 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL008889
| Credited |
28/05/2019
|
|
|
3
| शंकरलाल/शिवा RJ-272700106603354700/202 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL008889
| Credited |
28/05/2019
|
|
|
4
| सम्रत/शांतिलाल RJ-272700106603354700/774 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL008889
| Credited |
28/05/2019
|
|
|
5
| कमला/कान्तीलाल(Wife) RJ-272700106603354700/1182 | OTHER |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL008889
| Credited |
28/05/2019
|
|
|
6
| सविता पत्नी मणीलाल(Wife) RJ-272700106603354700/1237 | OTHER |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL008889
| Credited |
28/05/2019
|
|
|
7
| रेखा पति जंतीलाल(Wife) RJ-272700106603354700/1485 | SC |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL008889
| Credited |
28/05/2019
|
|
|
8
| हुरज/हाजा RJ-272700106603354700/994 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL008889
| Credited |
28/05/2019
|
|
|
9
| चम्पा/नारायण RJ-272700106603354700/800 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL008889
| Credited |
28/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |