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
| किशन पिता भवर(Self) RJ-272700106603354700/1757 | ST |
नरात फला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL007389
| Credited |
23/05/2024
|
|
jeevram damor
|
2
| बापु लाल पिता शंकर(Self) RJ-272700106603354700/2046 | ST |
नरात फला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | Dungarpur | CBIN0284526 |
2727001WL007389
| Credited |
23/05/2024
|
|
jeevram damor
|
3
| योमीता पति चिराग(Self) RJ-272700106603354700/1761 | OTHER |
नरात फला
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007389
| Credited |
23/05/2024
|
|
jeevram damor
|
4
| शांतिलाल/प्रभुलाल RJ-272700106603354700/641 | ST |
नरात फला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | NEW COLONY, DUNGARPUR | SBIN0031773 |
2727001WL007389
| Credited |
23/05/2024
|
|
jeevram damor
|
5
| तुलसी/हांजा(Wife) RJ-272700106603354700/787 | ST |
नरात फला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007389
| Credited |
23/05/2024
|
|
jeevram damor
|
6
| बसंति/काउडा RJ-272700106603354700/821 | ST |
नरात फला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007389
| Credited |
23/05/2024
|
|
jeevram damor
|
7
| हाजू/नारायण (Wife) RJ-272700106603354700/1224 | OTHER |
नरात फला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007389
| Credited |
23/05/2024
|
|
jeevram damor
|
8
| उमा/बंसी RJ-272700106603354700/1186 | OTHER |
नरात फला
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007389
| Credited |
23/05/2024
|
|
jeevram damor
|
9
| कमला/पना (Wife) RJ-272700106603354700/1226 | OTHER |
नरात फला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007389
| Credited |
23/05/2024
|
|
jeevram damor
|
10
| हाकेर/प्रभुलाल RJ-272700106603354700/828 | ST |
नरात फला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007389
| Credited |
23/05/2024
|
|
jeevram damor
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 8 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |