क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| यसवंत पिता लालूराम(Self) RJ-272700106603354700/1497 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| KOTAK MAHINDRA BANK LTD. | GUJARAT - SATELLITE | KKBK0000810 |
2727001WL010502
| Credited |
26/05/2020
|
|
|
2
| नारण पिता काऊआ(Self) RJ-272700106603354700/1754 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL010502
| Credited |
26/05/2020
|
|
|
3
| JEEVRAM PITA RAMA(Self) RJ-272700106603354700/1752 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL010502
| Credited |
26/05/2020
|
|
|
4
| सरदार पिता हुरजी(Self) RJ-272700106603354700/1756 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL010502
| Credited |
26/05/2020
|
|
|
5
| वर्षा पति दिनेश(Self) RJ-272700106603354700/1496 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL010502
| Credited |
26/05/2020
|
|
|
6
| पपु पिता हुरमा(Self) RJ-272700106603354700/1507 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 108 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL010502
| Credited |
26/05/2020
|
|
|
7
| महेन्द्र पिता भवरलाल(Self) RJ-272700106603354700/1495 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL010502
| Credited |
26/05/2020
|
|
|
8
| अशोक पिता काऊआ(Self) RJ-272700106603354700/1755 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL010502
| Credited |
26/05/2020
|
|
|
9
| महेश पिता धनजी(Self) RJ-272700106603354700/1498 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL010502
| Credited |
26/05/2020
|
|
|
10
| भवर पिता रतना(Self) RJ-272700106603354700/1758 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL010502
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 4 | 0 | 0 | | | | | | | | | | | | | | |