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
| बापु लाल पिता शंकर(Self) RJ-272700106603354700/2046 | ST |
नरात फला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| CENTRAL BANK OF INDIA | Dungarpur | CBIN0284526 |
2727001WL000266
| Credited |
29/04/2024
|
|
jeevram damor
|
2
| ललीमा/रमेश RJ-272700106603354700/642 | ST |
नरात फला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000266
| Credited |
29/04/2024
|
|
jeevram damor
|
3
| रमिला/अर्जुन RJ-272700106603354700/639 | ST |
नरात फला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000266
| Credited |
29/04/2024
|
|
jeevram damor
|
4
| तुलसी/हांजा(Wife) RJ-272700106603354700/787 | ST |
नरात फला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000266
| Credited |
29/04/2024
|
|
jeevram damor
|
5
| बसंति/काउडा RJ-272700106603354700/821 | ST |
नरात फला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000266
| Credited |
29/04/2024
|
|
jeevram damor
|
6
| कमली/काउडा RJ-272700106603354700/762 | ST |
नरात फला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000266
| Credited |
29/04/2024
|
|
jeevram damor
|
7
| नरूडी/नरेश RJ-272700106603354700/825 | ST |
नरात फला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000266
| Credited |
29/04/2024
|
|
jeevram damor
|
8
| नाना/हलिया RJ-272700106603354700/824 | ST |
नरात फला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000266
| Credited |
29/04/2024
|
|
jeevram damor
|
9
| माया/दिनेश (Wife) RJ-272700106603354700/1227 | OTHER |
नरात फला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000266
| Credited |
29/04/2024
|
|
jeevram damor
|
10
| हाजू पति सुखराम(Wife) RJ-272700106603354700/1770 | ST |
नरात फला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000266
| Credited |
29/04/2024
|
|
jeevram damor
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |