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
| काउडा/मरता RJ-272700106603354700/821 | ST |
नरात फला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL072963
| Credited |
09/02/2021
|
|
|
2
| मरता/थावरा RJ-272700106603354700/822 | ST |
नरात फला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL072963
| Credited |
09/02/2021
|
|
|
3
| मोजी/मरता RJ-272700106603354700/822 | ST |
नरात फला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL072963
| Credited |
09/02/2021
|
|
|
4
| पना/मरता (Self) RJ-272700106603354700/1226 | OTHER |
नरात फला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL072963
| Credited |
09/02/2021
|
|
|
5
| RAMU DAMOR/KAMLA DAMOR(Wife) RJ-272700106603354700/761 | ST |
नरात फला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL072963
| Credited |
09/02/2021
|
|
|
6
| सुशीला/रूपलाल RJ-272700106603354700/637 | ST |
नरात फला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL072963
| Credited |
09/02/2021
|
|
|
7
| कमला/पना (Wife) RJ-272700106603354700/1226 | OTHER |
नरात फला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL072963
| Credited |
09/02/2021
|
|
|
8
| महेश पिता धनजी(Self) RJ-272700106603354700/1498 | ST |
नरात फला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL072963
| Credited |
09/02/2021
|
|
|
9
| मनीषा पिता कान्ति(Sister) RJ-272700106603354700/1766 | ST |
नरात फला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL072963
| Credited |
09/02/2021
|
|
|
10
| कृष्णा पिता कान्ति(Sister) RJ-272700106603354700/1766 | ST |
नरात फला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL072963
| Credited |
09/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |