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
| चम्पा/बशू RJ-272700106603353300/1141 | OTHER |
घाटा दुबारा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL066844
| Credited |
21/01/2021
|
|
|
2
| मरीयम पत्नी बकला(Wife) RJ-272700106603353300/1496 | ST |
घाटा दुबारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL066844
| Credited |
21/01/2021
|
|
|
3
| केशर/रामा RJ-272700106603353300/856 | ST |
घाटा दुबारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL066844
| Credited |
21/01/2021
|
|
|
4
| देवली/कालिया RJ-272700106603353300/1150 | OTHER |
घाटा दुबारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL066844
| Credited |
21/01/2021
|
|
|
5
| गंगा पति गटू(Wife) RJ-272700106603353300/1140 | OTHER |
घाटा दुबारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL066844
| Credited |
21/01/2021
|
|
|
6
| लक्ष्मी/मोहन RJ-272700106603353300/853 | ST |
घाटा दुबारा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL066844
| Credited |
21/01/2021
|
|
|
7
| रमीला/रमेश RJ-272700106603353300/856 | ST |
घाटा दुबारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL066844
| Credited |
21/01/2021
|
|
|
8
| कालिया / कालिया(Self) RJ-272700106603353300/1152 | OTHER |
घाटा दुबारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL066844
| Credited |
21/01/2021
|
|
|
9
| tara/nanuram(Daughter-in-Law) RJ-272700106603353300/863 | ST |
घाटा दुबारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL066844
| Credited |
21/01/2021
|
|
|
10
| lalshanker kharadi(Self) RJ-272700106603353300/1500 | ST |
घाटा दुबारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727001WL066844
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |