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
| अशोक(Son) RJ-272700106603354700/797 | OTHER |
नरात फला
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 181 |
1448
|
0
|
0
|
1448
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002701
| Credited |
13/05/2023
|
|
|
2
| अश्विन पिता काउवा(Self) RJ-272700106603354700/1505 | ST |
नरात फला
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 181 |
1448
|
0
|
0
|
1448
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727001WL002701
| Credited |
13/05/2023
|
|
|
3
| कंकु/शंकर RJ-272700106603354700/202 | ST |
नरात फला
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 181 |
1448
|
0
|
0
|
1448
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002701
| Credited |
13/05/2023
|
|
|
4
| कमला/कान्तीलाल(Wife) RJ-272700106603354700/1182 | OTHER |
नरात फला
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 181 |
1448
|
0
|
0
|
1448
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002701
| Credited |
13/05/2023
|
|
|
5
| केशवलाल/मंगु RJ-272700106603354700/793 | ST |
नरात फला
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 181 |
1448
|
0
|
0
|
1448
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002701
| Credited |
13/05/2023
|
|
|
6
| केवलराम/खेमा RJ-272700106603354700/772 | ST |
नरात फला
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 181 |
1448
|
0
|
0
|
1448
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002701
| Credited |
13/05/2023
|
|
|
7
| कांता/मथुरा RJ-272700106603354700/784 | ST |
नरात फला
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002701
| Credited |
13/05/2023
|
|
|
8
| कांता/काउडा RJ-272700106603354700/789 | ST |
नरात फला
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 181 |
1448
|
0
|
0
|
1448
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002701
| Credited |
13/05/2023
|
|
|
9
| कविता/दिनेश RJ-272700106603354700/757 | ST |
नरात फला
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 181 |
1448
|
0
|
0
|
1448
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002701
| Credited |
13/05/2023
|
|
|
10
| आशा पत्नी राकेश(Wife) RJ-272700106603354700/1260 | OTHER |
नरात फला
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 181 |
1448
|
0
|
0
|
1448
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002701
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |