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
| सोहन पिता भवर लाल(Self) RJ-272700106603354700/2035 | ST |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL025375
| Credited |
29/06/2022
|
|
|
2
| वर्षा पति दिनेश(Self) RJ-272700106603354700/1496 | ST |
नरात फला
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 168 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL025375
| Credited |
29/06/2022
|
|
|
3
| अशोक पिता काऊआ(Self) RJ-272700106603354700/1755 | ST |
नरात फला
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 168 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL025375
| Credited |
29/06/2022
|
|
|
4
| सुनील पिता मणिलाल(Self) RJ-272700106603354700/1772 | OTHER |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL025375
| Credited |
29/06/2022
|
|
|
5
| विणा पति सुनील(Wife) RJ-272700106603354700/1772 | OTHER |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL025375
| Credited |
29/06/2022
|
|
|
6
| महेश पिता धनजी(Self) RJ-272700106603354700/1498 | ST |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL025375
| Credited |
29/06/2022
|
|
|
7
| मणि पति भवर(Wife) RJ-272700106603354700/1758 | ST |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL025375
| Credited |
29/06/2022
|
|
|
8
| लालूराम पिता वज़ा(Son) RJ-272700106603354700/1417 | ST |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL025375
| Credited |
29/06/2022
|
|
|
9
| अंजली पिता लालूराम(Daughter) RJ-272700106603354700/1417 | ST |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL025375
| Credited |
29/06/2022
|
|
|
10
| भवर पिता रतना(Self) RJ-272700106603354700/1758 | ST |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL025375
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 8 | 10 | 10 | 7 | 0 | 4 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |