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
| ललिता(Daughter) RJ-272700106603354700/1452 | ST |
नरात फला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 131 |
1441
|
0
|
0
|
1441
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL031643
|
|
|
|
|
2
| अशोक(Son) RJ-272700106603354700/797 | OTHER |
नरात फला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 131 |
1441
|
0
|
0
|
1441
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL031643
|
|
|
|
|
3
| नाथू खराडी/सुखलाल RJ-272700106603354700/1187 | OTHER |
नरात फला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
7
| 131 |
917
|
0
|
0
|
917
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL031643
|
|
|
|
|
4
| संगीता पति राजेन्द्र(Wife) RJ-272700106603354700/1503 | ST |
नरात फला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 131 |
1441
|
0
|
0
|
1441
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL031643
|
|
|
|
|
5
| कांता/काउडा RJ-272700106603354700/789 | ST |
नरात फला
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 131 |
393
|
0
|
0
|
393
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL031643
|
|
|
|
|
6
| आलोक पिता वाडीलाल(Self) RJ-272700106603354700/1759 | ST |
नरात फला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 131 |
1441
|
0
|
0
|
1441
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL031643
|
|
|
|
|
7
| राजेन्द्र पिता नारायण(Self) RJ-272700106603354700/1241 | OTHER |
नरात फला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 131 |
655
|
0
|
0
|
655
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL031643
|
|
|
|
|
8
| सेजन/कांतिलाल RJ-272700106603354700/798 | ST |
नरात फला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 131 |
1441
|
0
|
0
|
1441
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL031643
|
|
|
|
|
9
| भरत लाल पिता दिनेश(Son) RJ-272700106503354600/1296 | ST |
सांसरपुर
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 131 |
1441
|
0
|
0
|
1441
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL031643
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 8 | 8 | 7 | 7 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |