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
| पूजी(Wife) RJ-272700106603353300/1756 | ST |
घाटा दुबारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL063536
| Credited |
23/04/2024
|
|
NANURAM
|
2
| मीरकी/बरपु RJ-272700106603353300/859 | ST |
घाटा दुबारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL063536
| Credited |
23/04/2024
|
|
NANURAM
|
3
| मरीयम पत्नी बकला(Wife) RJ-272700106603353300/1496 | ST |
घाटा दुबारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL063536
| Credited |
23/04/2024
|
|
NANURAM
|
4
| लक्ष्मी/मोहन RJ-272700106603353300/853 | ST |
घाटा दुबारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL063536
| Credited |
23/04/2024
|
|
NANURAM
|
5
| पारवती/जीवा RJ-272700106603353300/866 | ST |
घाटा दुबारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL063536
| Credited |
23/04/2024
|
|
NANURAM
|
6
| रेखा / धनपाल(Wife) RJ-272700106603353300/1373 | ST |
घाटा दुबारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL063536
| Credited |
23/04/2024
|
|
NANURAM
|
7
| रेखा पति लसु RJ-272700106603353300/1444 | ST |
घाटा दुबारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL063536
| Credited |
23/04/2024
|
|
NANURAM
|
8
| वेला/हुरमा RJ-272700106603353300/830 | ST |
घाटा दुबारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL063536
| Credited |
23/04/2024
|
|
NANURAM
|
9
| रवि खराड़ी(Son) RJ-272700106603353300/858 | ST |
घाटा दुबारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL063536
| Credited |
23/04/2024
|
|
NANURAM
|
10
| harita kharadi(Wife) RJ-272700106603353300/1500 | ST |
घाटा दुबारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727001WL063536
| Credited |
23/04/2024
|
|
NANURAM
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 6 | 4 | | | | | | | | | | | | | | |