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
| गीता(Sister) RJ-272700106603354700/1187 | OTHER |
नरात फला
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
7
| 187 |
1309
|
0
|
0
|
1309
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL012050
| Credited |
25/05/2022
|
|
|
2
| नाथू खराडी/सुखलाल RJ-272700106603354700/1187 | OTHER |
नरात फला
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL012050
| Credited |
26/05/2022
|
|
|
3
| मीरा/बापुलाल RJ-272700106603354700/795 | ST |
नरात फला
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
7
| 187 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012050
| Credited |
25/05/2022
|
|
|
4
| भावना पति लक्ष्मण(Wife) RJ-272700106503354600/1767 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012050
| Credited |
25/05/2022
|
|
|
5
| हूरज/हूरमा RJ-272700106503354600/190 | ST |
सांसरपुर
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL012050
| Credited |
26/05/2022
|
|
|
6
| धनवंति/नानजी RJ-272700106503354600/39 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 187 |
561
|
0
|
0
|
561
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL012050
| Credited |
26/05/2022
|
|
|
7
| ललीता/राजेन्द्र RJ-272700106503354600/1121 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 187 |
561
|
0
|
0
|
561
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL012050
| Credited |
25/05/2022
|
|
|
8
| संगीता/धर्मेन्द्र RJ-272700106503354600/1295 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 187 |
561
|
0
|
0
|
561
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL012050
| Credited |
25/05/2022
|
|
|
9
| कंकु/प्रेमचन्द RJ-272700106503354600/1296 | ST |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL012050
| Credited |
26/05/2022
|
|
|
10
| AASHA(Grandfather) RJ-272700106503354600/1297-A | OTHER |
सांसरपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 187 |
561
|
0
|
0
|
561
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL012050
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 0 | 4 | 10 | 10 | 10 | 0 | 0 | 0 | 2 | 6 | 0 | | | | | | | | | | | | | | |