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
| किशन पिता भवर(Self) RJ-272700106603354700/1757 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 163 |
1467
|
0
|
0
|
1467
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL084354
| Credited |
30/04/2021
|
|
|
2
| मोनिका पति किशन(Self) RJ-272700106603354700/1757 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 163 |
1467
|
0
|
0
|
1467
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL084354
| Credited |
29/04/2021
|
|
|
3
| विष्णु पिता मोहन(Self) RJ-272700106603354700/1781 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 163 |
1630
|
0
|
0
|
1630
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL084354
| Credited |
29/04/2021
|
|
|
4
| माया पति सोहन लाल(Wife) RJ-272700106603354700/2035 | ST |
नरात फला
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 163 |
489
|
0
|
0
|
489
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL084354
| Credited |
29/04/2021
|
|
|
5
| मरती पिता मेगा RJ-272700106603354700/1249 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 163 |
1467
|
0
|
0
|
1467
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL084354
| Credited |
29/04/2021
|
|
|
6
| तुलसी/हांजा(Wife) RJ-272700106603354700/787 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 163 |
1467
|
0
|
0
|
1467
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL084354
| Credited |
29/04/2021
|
|
|
7
| सविता/मोहन RJ-272700106603354700/819 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 163 |
978
|
0
|
0
|
978
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL084354
| Credited |
29/04/2021
|
|
|
8
| मरता/थावरा RJ-272700106603354700/822 | ST |
नरात फला
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 163 |
489
|
0
|
0
|
489
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL084354
| Credited |
29/04/2021
|
|
|
9
| पना/मरता (Self) RJ-272700106603354700/1226 | OTHER |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 163 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL084354
| Credited |
29/04/2021
|
|
|
10
| आलोक पिता वाडीलाल(Self) RJ-272700106603354700/1759 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 163 |
815
|
0
|
0
|
815
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL084354
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 7 | 7 | 6 | 6 | 6 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |