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
| सविता/धनजी RJ-272700106603354700/786 | OTHER |
नरात फला
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 186 |
558
|
0
|
0
|
558
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL032606
| Credited |
28/10/2021
|
|
|
2
| Naresh pita Amrit(Self) RJ-272700106503354600/2050 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 186 |
558
|
0
|
0
|
558
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL032606
| Credited |
28/10/2021
|
|
|
3
| Hema pati Naresh(Wife) RJ-272700106503354600/2050 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 186 |
558
|
0
|
0
|
558
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL032606
| Credited |
28/10/2021
|
|
|
4
| Krishna pita Amrit(Brother) RJ-272700106503354600/2050 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 186 |
558
|
0
|
0
|
558
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL032606
| Credited |
28/10/2021
|
|
|
5
| देवीलाल पिता सोमा(Self) RJ-272700106603353700/1523 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 186 |
558
|
0
|
0
|
558
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL032606
| Credited |
29/10/2021
|
|
|
6
| फुलकी/सोहनलाल RJ-272700106603354700/769 | ST |
नरात फला
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 186 |
558
|
0
|
0
|
558
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL032606
| Credited |
28/10/2021
|
|
|
7
| विकाश पिता विरजी(Self) RJ-272700106503354600/1687 | ST |
सांसरपुर
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 186 |
558
|
0
|
0
|
558
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL032606
| Credited |
28/10/2021
|
|
|
8
| महेश पिता धनजी(Self) RJ-272700106603354700/1498 | ST |
नरात फला
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 186 |
558
|
0
|
0
|
558
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL032606
| Credited |
28/10/2021
|
|
|
9
| लालूराम पिता वज़ा(Son) RJ-272700106603354700/1417 | ST |
नरात फला
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 186 |
558
|
0
|
0
|
558
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL032606
| Credited |
28/10/2021
|
|
|
10
| कविता पति राजेन्द्र RJ-272700106603354700/1432 | ST |
नरात फला
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 186 |
558
|
0
|
0
|
558
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL032606
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |