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
| शारदा पति गुलाबचन्द(Wife) RJ-272700106603354700/1750 | ST |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL088535
| Credited |
30/03/2023
|
|
|
2
| हिमांशु पिता जंतीलाल(Self) RJ-272700106603354700/1769 | OTHER |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL088535
| Credited |
30/03/2023
|
|
|
3
| कंकु/शंकर RJ-272700106603354700/202 | ST |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL088535
| Credited |
30/03/2023
|
|
|
4
| कान्ता पिता देविलाल(Wife) RJ-272700106603354700/1235 | OTHER |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL088535
| Credited |
30/03/2023
|
|
|
5
| मणीलाल पिता शान्तिलाल(Self) RJ-272700106603354700/1237 | OTHER |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL088535
| Credited |
30/03/2023
|
|
|
6
| सम्रत/शांतिलाल RJ-272700106603354700/774 | ST |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL088535
| Credited |
30/03/2023
|
|
|
7
| नानकी/शिवा RJ-272700106603354700/175 | ST |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL088535
| Credited |
30/03/2023
|
|
|
8
| लक्ष्मी/हरिश RJ-272700106603354700/1056 | ST |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL088535
| Credited |
30/03/2023
|
|
|
9
| कांता/काउडा RJ-272700106603354700/789 | ST |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL088535
| Credited |
30/03/2023
|
|
|
10
| कविता/दिनेश RJ-272700106603354700/757 | ST |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL088535
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |