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
| लक्ष्मण / थावरा RJ-272700106603353700/524 | ST |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000334
| Credited |
25/04/2019
|
|
|
2
| ध्नजी / लालजी RJ-272700106603353700/528 | ST |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000334
| Credited |
25/04/2019
|
|
|
3
| नारायण/पोंजा RJ-272700106603353700/517 | OTHER |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000334
| Credited |
25/04/2019
|
|
|
4
| बबली/नारायण RJ-272700106603353700/517 | OTHER |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000334
| Credited |
25/04/2019
|
|
|
5
| बंशीलाल पिता हिरालाल(Self) RJ-272700106603353700/1448 | ST |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000334
| Credited |
25/04/2019
|
|
|
6
| पूजा/रूपसी RJ-272700106603353700/557 | OTHER |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000334
| Credited |
25/04/2019
|
|
|
7
| बदी/पजा RJ-272700106603353700/557 | OTHER |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000334
| Credited |
25/04/2019
|
|
|
8
| पेमा / अल्का RJ-272700106603353700/544 | ST |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000334
| Credited |
25/04/2019
|
|
|
9
| रमीला / पेमा RJ-272700106603353700/544 | ST |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000334
| Credited |
25/04/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |