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
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL017844
| Credited |
27/06/2023
|
|
|
2
| अशोक(Son) RJ-272700106603354700/797 | OTHER |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL017844
| Credited |
27/06/2023
|
|
|
3
| नारायण/खेमा RJ-272700106603354700/800 | ST |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL017844
| Credited |
27/06/2023
|
|
|
4
| नाथू खराडी/सुखलाल RJ-272700106603354700/1187 | OTHER |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL017844
| Credited |
27/06/2023
|
|
|
5
| सविता/केवलराम RJ-272700106603354700/772 | ST |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL017844
| Credited |
27/06/2023
|
|
|
6
| चम्पा/नारायण RJ-272700106603354700/800 | ST |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL017844
| Credited |
27/06/2023
|
|
|
7
| कांता/सुखलाल RJ-272700106603354700/801 | ST |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL017844
| Credited |
27/06/2023
|
|
|
8
| कांता/काउडा RJ-272700106603354700/789 | ST |
नरात फला
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL017844
| Credited |
27/06/2023
|
|
|
9
| फुली/हरिराम RJ-272700106603354700/796 | ST |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL017844
| Credited |
27/06/2023
|
|
|
10
| कविता/दिनेश RJ-272700106603354700/757 | ST |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL017844
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 9 | 10 | 9 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |