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
| कान्ता पिता देविलाल(Wife) RJ-272700106603354700/1235 | OTHER |
नरात फला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002717
| Credited |
11/05/2020
|
|
|
2
| सविता पत्नी मणीलाल(Wife) RJ-272700106603354700/1237 | OTHER |
नरात फला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002717
| Credited |
11/05/2020
|
|
|
3
| रेखा पति जंतीलाल(Wife) RJ-272700106603354700/1485 | SC |
नरात फला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002717
| Credited |
11/05/2020
|
|
|
4
| सीता/महेन्द्र RJ-272700106603354700/827 | ST |
नरात फला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002717
| Credited |
11/05/2020
|
|
|
5
| मोजी/मरता RJ-272700106603354700/822 | ST |
नरात फला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002717
| Credited |
11/05/2020
|
|
|
6
| हुरज/हाजा RJ-272700106603354700/994 | ST |
नरात फला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002717
| Credited |
11/05/2020
|
|
|
7
| लक्ष्मी/हरिश RJ-272700106603354700/1056 | ST |
नरात फला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002717
| Credited |
11/05/2020
|
|
|
8
| चम्पा/नारायण RJ-272700106603354700/800 | ST |
नरात फला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002717
| Credited |
11/05/2020
|
|
|
9
| सतुडी RJ-272700106603354700/1419 | ST |
नरात फला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002717
| Credited |
11/05/2020
|
|
|
10
| मीरा/बापुलाल RJ-272700106603354700/795 | ST |
नरात फला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002717
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |