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
| नाथू खराडी/सुखलाल RJ-272700106603354700/1187 | OTHER |
नरात फला
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL025382
| Credited |
29/06/2022
|
|
|
2
| अश्विन पिता काउवा(Self) RJ-272700106603354700/1505 | ST |
नरात फला
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727001WL025382
| Credited |
29/06/2022
|
|
|
3
| कंकु/शंकर RJ-272700106603354700/202 | ST |
नरात फला
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL025382
| Credited |
29/06/2022
|
|
|
4
| कमला/केशवलाल RJ-272700106603354700/793 | ST |
नरात फला
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL025382
| Credited |
29/06/2022
|
|
|
5
| रेखा पति जंतीलाल(Wife) RJ-272700106603354700/1485 | SC |
नरात फला
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
5
| 177 |
885
|
0
|
0
|
885
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL025382
| Credited |
29/06/2022
|
|
|
6
| चम्पा/नारायण RJ-272700106603354700/800 | ST |
नरात फला
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 177 |
885
|
0
|
0
|
885
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL025382
| Credited |
29/06/2022
|
|
|
7
| कांता/सुखलाल RJ-272700106603354700/801 | ST |
नरात फला
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
X
|
6
| 177 |
1062
|
0
|
0
|
1062
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL025382
| Credited |
29/06/2022
|
|
|
8
| कांता/काउडा RJ-272700106603354700/789 | ST |
नरात फला
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL025382
| Credited |
29/06/2022
|
|
|
9
| आलोक पिता वाडीलाल(Self) RJ-272700106603354700/1759 | ST |
नरात फला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 177 |
177
|
0
|
0
|
177
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL025382
| Credited |
29/06/2022
|
|
|
10
| सेजन/कांतिलाल RJ-272700106603354700/798 | ST |
नरात फला
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
7
| 177 |
1239
|
0
|
0
|
1239
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL025382
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 0 | 9 | 7 | 0 | 0 | 9 | 9 | 0 | 7 | 4 | 2 | | | | | | | | | | | | | | |