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
| कमला RJ-272700106603354700/1773 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 126 |
1638
|
0
|
0
|
1638
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL034294
| Credited |
29/01/2020
|
|
|
2
| हंसा RJ-272700106603354700/1773 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 126 |
1134
|
0
|
0
|
1134
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL034294
| Credited |
29/01/2020
|
|
|
3
| वर्षा पति दिनेश(Self) RJ-272700106603354700/1496 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 126 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL034294
| Credited |
29/01/2020
|
|
|
4
| मणी पिता शंकर RJ-272700106603354700/1238 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 126 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL034294
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |