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
| जीवा/काउवा (Self) RJ-272700106603353300/1145 | OTHER |
घाटा दुबारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 195 |
0
|
0
|
0
|
0
| GSS BANK | Sansarur (02572) | 9350 |
2727001WL015577
|
|
|
|
|
2
| शारदा पत्नी लक्ष्मण(Wife) RJ-272700106603353300/1444 | ST |
घाटा दुबारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 195 |
0
|
0
|
0
|
0
| GSS BANK | Sansarur (02572) | 9350 |
2727001WL015577
|
|
|
|
|
3
| जीवा/गोमना RJ-272700106603353300/866 | ST |
घाटा दुबारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL015577
| Credited |
02/06/2020
|
|
|
4
| चम्पा पत्नी मनोहर(Wife) RJ-272700106603353300/1371 | ST |
घाटा दुबारा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL015577
| Credited |
02/06/2020
|
|
|
5
| हंसा /जीवा(Wife) RJ-272700106603353300/1145 | OTHER |
घाटा दुबारा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL015577
| Credited |
02/06/2020
|
|
|
6
| लक्ष्मी/मोहन RJ-272700106603353300/853 | ST |
घाटा दुबारा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL015577
| Credited |
02/06/2020
|
|
|
7
| पारवती/जीवा RJ-272700106603353300/866 | ST |
घाटा दुबारा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL015577
| Credited |
02/06/2020
|
|
|
8
| मोहनलाल/मोगा RJ-272700106603353300/853 | ST |
घाटा दुबारा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL015577
| Credited |
02/06/2020
|
|
|
9
| मनोहर पिता काउवा(Self) RJ-272700106603353300/1371 | ST |
घाटा दुबारा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL015577
| Credited |
02/06/2020
|
|
|
10
| लक्ष्मण पिता जीवा(Self) RJ-272700106603353300/1444 | ST |
घाटा दुबारा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL015577
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 8 | 8 | 8 | 8 | 8 | 1 | 8 | 8 | | | | | | | | | | | | | | |