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
| बापु लाल पिता शंकर(Self) RJ-272700106603354700/2046 | ST |
नरात फला
|
X
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| CENTRAL BANK OF INDIA | Dungarpur | CBIN0284526 |
2727001WL055280
| Credited |
13/04/2024
|
|
mahesh damor
|
2
| तुलसी/हांजा(Wife) RJ-272700106603354700/787 | ST |
नरात फला
|
X
|
B
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL055280
| Credited |
13/04/2024
|
|
mahesh damor
|
3
| रमिला/लालु RJ-272700106603354700/776 | ST |
नरात फला
|
X
|
B
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL055280
| Credited |
13/04/2024
|
|
mahesh damor
|
4
| कोकिला पत्नी शंकर RJ-272700106603354700/791 | ST |
नरात फला
|
X
|
B
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL055280
| Credited |
13/04/2024
|
|
mahesh damor
|
5
| सिंकु पत्नी कनु (Wife) RJ-272700106603354700/1247 | ST |
नरात फला
|
X
|
B
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL055280
| Credited |
13/04/2024
|
|
mahesh damor
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 4 | 0 | 0 | 3 | 0 | 5 | 0 | 5 | 5 | 0 | | | | | | | | | | | | | | |