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
| अर्जून RJ-272700106603354700/1774 | ST |
नरात फला
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 168 |
1176
|
0
|
0
|
1176
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL033162
| Credited |
08/07/2022
|
|
|
2
| ललिता RJ-272700106603354700/1774 | ST |
नरात फला
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 168 |
1176
|
0
|
0
|
1176
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL033162
| Credited |
08/07/2022
|
|
|
3
| बापु लाल पिता शंकर(Self) RJ-272700106603354700/2046 | ST |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 168 |
1848
|
0
|
0
|
1848
| CENTRAL BANK OF INDIA | Dungarpur | CBIN0284526 |
2727001WL033162
| Credited |
08/07/2022
|
|
|
4
| कोकिला पति बापु लाल(Wife) RJ-272700106603354700/2046 | ST |
नरात फला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| CENTRAL BANK OF INDIA | Dungarpur | CBIN0284526 |
2727001WL033162
| Credited |
08/07/2022
|
|
|
5
| कान्ता पिता शंकर RJ-272700106603354700/1413 | ST |
नरात फला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL033162
| Credited |
08/07/2022
|
|
|
6
| तुलसी/हांजा(Wife) RJ-272700106603354700/787 | ST |
नरात फला
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL033162
| Credited |
08/07/2022
|
|
|
7
| इटली/शंकर RJ-272700106603354700/791 | ST |
नरात फला
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL033162
| Credited |
08/07/2022
|
|
|
8
| सुनील पिता मणिलाल(Self) RJ-272700106603354700/1772 | OTHER |
नरात फला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL033162
| Credited |
08/07/2022
|
|
|
9
| विणा पति सुनील(Wife) RJ-272700106603354700/1772 | OTHER |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 168 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL033162
| Credited |
08/07/2022
|
|
|
10
| तुलसीराम पिता हाजा(Self) RJ-272700106603354700/1768 | ST |
नरात फला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL033162
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 7 | 10 | 9 | 8 | 7 | 10 | 10 | 9 | 8 | 10 | 0 | 0 | | | | | | | | | | | | | | |