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
| मनीषा पिता बापुलाल(Sister) RJ-272700106603354700/1753 | ST |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727001WL017844
| Credited |
27/06/2023
|
|
|
2
| आशा पत्नी वाडीलाल RJ-272700106603354700/1412 | OTHER |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL017844
| Credited |
27/06/2023
|
|
|
3
| मणीलाल पिता शान्तिलाल(Self) RJ-272700106603354700/1237 | OTHER |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL017844
| Credited |
27/06/2023
|
|
|
4
| केशवलाल/मंगु RJ-272700106603354700/793 | ST |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL017844
| Credited |
27/06/2023
|
|
|
5
| शारदा/प्रकाश(Wife) RJ-272700106603354700/1181 | OTHER |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL017844
| Credited |
27/06/2023
|
|
|
6
| नाथी/नाथू RJ-272700106603354700/237 | OTHER |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL017844
| Credited |
27/06/2023
|
|
|
7
| आशा पत्नी राकेश(Wife) RJ-272700106603354700/1260 | OTHER |
नरात फला
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL017844
| Credited |
27/06/2023
|
|
|
8
| आलोक पिता वाडीलाल(Self) RJ-272700106603354700/1759 | ST |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL017844
| Credited |
27/06/2023
|
|
|
9
| सेजन/कांतिलाल RJ-272700106603354700/798 | ST |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL017844
| Credited |
27/06/2023
|
|
|
10
| गटु/मुंगा RJ-272700106603354700/773 | ST |
नरात फला
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL017844
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 9 | 10 | 9 | 0 | 10 | 9 | 9 | 7 | 10 | 9 | 0 | | | | | | | | | | | | | | |