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
| तुलसी पति सोमा(Wife) RJ-272700106603354700/1780 | ST |
नरात फला
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL013363
| Credited |
12/06/2024
|
|
jeevram damor
|
2
| कोकिला पति जीतेन्द्र(Wife) RJ-272700106603354700/2040 | ST |
नरात फला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013363
| Credited |
12/06/2024
|
|
jeevram damor
|
3
| बापु लाल पिता शंकर(Self) RJ-272700106603354700/2046 | ST |
नरात फला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | Dungarpur | CBIN0284526 |
2727001WL013363
| Credited |
12/06/2024
|
|
jeevram damor
|
4
| योमीता पति चिराग(Self) RJ-272700106603354700/1761 | OTHER |
नरात फला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013363
| Credited |
12/06/2024
|
|
jeevram damor
|
5
| रेखा/कालुराम RJ-272700106603354700/768 | ST |
नरात फला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013363
| Credited |
12/06/2024
|
|
jeevram damor
|
6
| तुलसी/हांजा(Wife) RJ-272700106603354700/787 | ST |
नरात फला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013363
| Credited |
12/06/2024
|
|
jeevram damor
|
7
| हाजू/नारायण (Wife) RJ-272700106603354700/1224 | OTHER |
नरात फला
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013363
| Credited |
12/06/2024
|
|
jeevram damor
|
8
| कोकिला पत्नी शंकर RJ-272700106603354700/791 | ST |
नरात फला
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013363
| Credited |
12/06/2024
|
|
jeevram damor
|
9
| सतुडी RJ-272700106603354700/1419 | ST |
नरात फला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013363
| Credited |
12/06/2024
|
|
jeevram damor
|
10
| कमला/हलिया RJ-272700106603354700/761 | ST |
नरात फला
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013363
| Credited |
12/06/2024
|
|
jeevram damor
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 7 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |