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
| सविता/धनजी RJ-272700106603354700/786 | OTHER |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL025375
| Credited |
29/06/2022
|
|
|
2
| विजय पिता धनजी(Self) RJ-272700106603354700/1765 | ST |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL025375
| Credited |
29/06/2022
|
|
|
3
| सरदार पिता हुरजी(Self) RJ-272700106603354700/1756 | ST |
नरात फला
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
3
| 168 |
504
|
0
|
0
|
504
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL025375
| Credited |
29/06/2022
|
|
|
4
| कान्ता पिता शंकर RJ-272700106603354700/1413 | 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
|
|
|
5
| तुलसी/हांजा(Wife) RJ-272700106603354700/787 | ST |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 168 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL025375
| Credited |
29/06/2022
|
|
|
6
| बदी/वजा RJ-272700106603354700/820 | 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
| ललीता पती जीवराम(Wife) RJ-272700106603354700/1777 | ST |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 168 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL025375
| Credited |
29/06/2022
|
|
|
8
| सुखलाल पिता नानीया(Self) RJ-272700106603354700/1255 | 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
|
|
|
9
| तुलसीराम पिता हाजा(Self) RJ-272700106603354700/1768 | ST |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL025375
| Credited |
29/06/2022
|
|
|
10
| हाजु पिता हाजा(Sister) RJ-272700106603354700/1768 | ST |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL025375
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 10 | 9 | 0 | 10 | 0 | 9 | 9 | 9 | 7 | 7 | | | | | | | | | | | | | | |