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
| शारदा पति गुलाबचन्द(Wife) RJ-272700106603354700/1750 | ST |
नरात फला
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL046110
| Credited |
20/02/2024
|
|
|
2
| संगीता पति राजेन्द्र(Wife) RJ-272700106603354700/1503 | ST |
नरात फला
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL046110
| Credited |
20/02/2024
|
|
|
3
| कमला/कान्तीलाल(Wife) RJ-272700106603354700/1182 | OTHER |
नरात फला
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL046110
| Credited |
20/02/2024
|
|
|
4
| रेखा पति जंतीलाल(Wife) RJ-272700106603354700/1485 | SC |
नरात फला
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL046110
| Credited |
20/02/2024
|
|
|
5
| नानकी/शिवा RJ-272700106603354700/175 | ST |
नरात फला
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL046110
| Credited |
20/02/2024
|
|
|
6
| लक्ष्मी/हरिश RJ-272700106603354700/1056 | ST |
नरात फला
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL046110
| Credited |
20/02/2024
|
|
|
7
| कांता/काउडा RJ-272700106603354700/789 | ST |
नरात फला
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL046110
| Credited |
20/02/2024
|
|
|
8
| आलोक पिता वाडीलाल(Self) RJ-272700106603354700/1759 | ST |
नरात फला
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL046110
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 0 | 8 | 6 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |