क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| चम्पा/बशू RJ-272700106603353300/1141 | OTHER |
घाटा दुबारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 130 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL014799
| Credited |
15/06/2019
|
|
|
2
| मरीयम पत्नी बकला(Wife) RJ-272700106603353300/1496 | ST |
घाटा दुबारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 130 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL014799
| Credited |
15/06/2019
|
|
|
3
| सोमली / वेला(Wife) RJ-272700106603353300/830 | ST |
घाटा दुबारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 130 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL014799
| Credited |
15/06/2019
|
|
|
4
| लक्ष्मी/मोहन RJ-272700106603353300/853 | ST |
घाटा दुबारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 130 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL014799
| Credited |
15/06/2019
|
|
|
5
| मंजू/रमेश RJ-272700106603353300/1142 | OTHER |
घाटा दुबारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL014799
| Credited |
15/06/2019
|
|
|
6
| tara/nanuram(Daughter-in-Law) RJ-272700106603353300/863 | ST |
घाटा दुबारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 130 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL014799
| Credited |
15/06/2019
|
|
|
7
| धुला/माना RJ-272700106603353300/858 | ST |
घाटा दुबारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 130 |
1820
|
0
|
0
|
1820
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL014799
| Credited |
17/06/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |