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 / अमरा RJ-272700106603353700/542 | ST |
पाटियों का वांगा
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 75 |
750
|
0
|
0
|
750
| | | |
2727001WL025760
| Rejected |
|
|
|
2
| बदा / पुजा RJ-272700106603353700/541 | ST |
पाटियों का वांगा
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 75 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL025760
| Credited |
21/03/2016
|
|
|
3
| अमरी/काना RJ-272700106603353700/510 | OTHER |
पाटियों का वांगा
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 75 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL025760
| Credited |
21/03/2016
|
|
|
4
| लालु2हकरा RJ-272700106603353700/512 | OTHER |
पाटियों का वांगा
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 75 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL025760
| Credited |
21/03/2016
|
|
|
5
| मिरकी/वेला RJ-272700106603353700/513 | OTHER |
पाटियों का वांगा
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 75 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL025760
| Credited |
21/03/2016
|
|
|
6
| बबली/नारायण RJ-272700106603353700/517 | OTHER |
पाटियों का वांगा
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 75 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL025760
| Credited |
21/03/2016
|
|
|
7
| शारदा2केवलराम RJ-272700106603353700/516 | OTHER |
पाटियों का वांगा
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 75 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL025760
| Credited |
21/03/2016
|
|
|
8
| पार्वती/मणा RJ-272700106603353700/514 | OTHER |
पाटियों का वांगा
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 75 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL025760
| Credited |
21/03/2016
|
|
|
9
| अल्का / नगजी RJ-272700106603353700/545 | ST |
पाटियों का वांगा
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 75 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL025760
| Credited |
12/04/2018
|
|
|
10
| शंकर/रूपसी RJ-272700106603353700/519 | OTHER |
पाटियों का वांगा
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 75 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL025760
| Credited |
21/03/2016
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 3 | 6 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |