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
| नानी/जीवराम(Self) RJ-272700106603353300/49 | ST |
घाटा दुबारा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL030122
| Credited |
08/07/2022
|
|
|
2
| बापु/रूपा RJ-272700106603353300/859 | ST |
घाटा दुबारा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL030122
| Credited |
08/07/2022
|
|
|
3
| मणी/विरजी RJ-272700106603353300/845 | ST |
घाटा दुबारा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL030122
| Credited |
08/07/2022
|
|
|
4
| काना/धुला(Self) RJ-272700106603353300/241 | ST |
घाटा दुबारा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL030122
| Credited |
08/07/2022
|
|
|
5
| लक्ष्मी/लक्ष्मण RJ-272700106603353300/1148 | OTHER |
घाटा दुबारा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL030122
| Credited |
08/07/2022
|
|
|
6
| रम्बा/गणेश RJ-272700106603353300/153 | ST |
घाटा दुबारा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL030122
| Credited |
08/07/2022
|
|
|
7
| रमीला/खेमराज RJ-272700106603353300/1073 | ST |
घाटा दुबारा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL030122
| Credited |
08/07/2022
|
|
|
8
| शारदा/गटु RJ-272700106603353300/303 | ST |
घाटा दुबारा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL030122
| Credited |
08/07/2022
|
|
|
9
| हांजा/वाला RJ-272700106603353300/1004 | ST |
घाटा दुबारा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL030122
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 8 | 9 | 9 | 9 | 7 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |