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
| वालजी/अलखा (Self) RJ-272700106603353700/1194 | OTHER |
पाटियों का वांगा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 186 |
0
|
0
|
0
|
0
| GSS BANK | Sansarur (02572) | 9350 |
2727001WL032606
|
|
|
|
|
2
| सम़त पत्नी सुरेश(Wife) RJ-272700106603353700/1384 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL032606
| Credited |
28/10/2021
|
|
|
3
| मुकेश पिता जीवराम(Self) RJ-272700106603353700/1196 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL032606
| Credited |
28/10/2021
|
|
|
4
| मरियम पिता लालशंकर RJ-272700106603353700/1381 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL032606
| Credited |
28/10/2021
|
|
|
5
| आशा/इश्वर RJ-272700106603353700/1202 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL032606
| Credited |
28/10/2021
|
|
|
6
| अलखी/मनजी RJ-272700106603353700/1193 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL032606
| Credited |
28/10/2021
|
|
|
7
| शारदा/रमेश RJ-272700106603353700/1200 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL032606
| Credited |
28/10/2021
|
|
|
8
| पुष्पा पिता जीवराम RJ-272700106603353700/1380 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 186 |
1302
|
0
|
0
|
1302
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL032606
| Credited |
28/10/2021
|
|
|
9
| कानजी(Self) RJ-272700106603353700/1198 | OTHER |
पाटियों का वांगा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 186 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL032606
|
|
|
|
|
10
| मुकेश/हामजी RJ-272700106603353700/1195 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 186 |
1302
|
0
|
0
|
1302
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL032606
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |