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
| LAXMI(Wife) RJ-272700106603353600/807 | ST |
माण्डेला निचली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| | | |
2727001WL011525
| Credited |
06/06/2019
|
|
|
2
| रामुडी/बबु RJ-272700106603353600/285 | ST |
माण्डेला निचली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL011525
| Credited |
06/06/2019
|
|
|
3
| मणी/हांजा RJ-272700106603353600/758 | ST |
माण्डेला निचली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL011525
| Credited |
06/06/2019
|
|
|
4
| मणी/लक्ष्मण RJ-272700106603353600/803 | ST |
माण्डेला निचली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL011525
| Credited |
06/06/2019
|
|
|
5
| रूपली/दीता RJ-272700106603353600/806 | ST |
माण्डेला निचली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL011525
| Credited |
06/06/2019
|
|
|
6
| हाजु/नवला(Wife) RJ-272700106603353600/810 | ST |
माण्डेला निचली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL011525
| Credited |
06/06/2019
|
|
|
7
| काउडी/गटु RJ-272700106603353600/287 | ST |
माण्डेला निचली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL011525
| Credited |
06/06/2019
|
|
|
8
| धुलकी/दीता RJ-272700106603353600/289 | ST |
माण्डेला निचली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL011525
| Credited |
06/06/2019
|
|
|
9
| सोमली/हांजा (Wife) RJ-272700106603353600/291 | ST |
माण्डेला निचली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL011525
| Credited |
06/06/2019
|
|
|
10
| कमला/गोमना RJ-272700106603353600/286 | ST |
माण्डेला निचली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL011525
| Credited |
06/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |