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
| कंकु/शंकर RJ-272700106603354700/202 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 102 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL065117
| Credited |
14/04/2020
|
|
|
2
| तुलसी/हांजा(Wife) RJ-272700106603354700/787 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 102 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL065117
| Credited |
16/04/2020
|
|
|
3
| हुरज/हाजा RJ-272700106603354700/994 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
10
| 102 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL065117
| Credited |
14/04/2020
|
|
|
4
| कांता/मथुरा RJ-272700106603354700/784 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL065117
| Credited |
14/04/2020
|
|
|
5
| फुली/हरिराम RJ-272700106603354700/796 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL065117
| Credited |
16/04/2020
|
|
|
6
| उमा/बंसी RJ-272700106603354700/1186 | OTHER |
नरात फला
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 102 |
306
|
0
|
0
|
306
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL065117
| Credited |
16/04/2020
|
|
|
7
| कमला/पना (Wife) RJ-272700106603354700/1226 | OTHER |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL065117
| Credited |
14/04/2020
|
|
|
8
| कोकिला पति बापुलाल(Wife) RJ-272700106603354700/1486 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL065117
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 7 | 6 | 4 | 4 | 4 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |