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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL019012
| Credited |
10/07/2019
|
|
|
2
| गंगा/गटू RJ-272700106603353300/399 | OTHER |
घाटा दुबारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL019012
| Credited |
10/07/2019
|
|
|
3
| मणी/विरजी RJ-272700106603353300/845 | ST |
घाटा दुबारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL019012
| Credited |
10/07/2019
|
|
|
4
| काना/धुला(Self) RJ-272700106603353300/241 | ST |
घाटा दुबारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL019012
| Credited |
10/07/2019
|
|
|
5
| चम्पा/काउडा RJ-272700106603353300/401 | ST |
घाटा दुबारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL019012
| Credited |
10/07/2019
|
|
|
6
| देवली/कालिया RJ-272700106603353300/1150 | OTHER |
घाटा दुबारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL019012
| Credited |
10/07/2019
|
|
|
7
| मंजू/रमेश RJ-272700106603353300/1142 | OTHER |
घाटा दुबारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL019012
| Credited |
10/07/2019
|
|
|
8
| लक्ष्मी/मोहन RJ-272700106603353300/853 | ST |
घाटा दुबारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL019012
| Credited |
10/07/2019
|
|
|
9
| मोगी/सोमा RJ-272700106603353300/400 | ST |
घाटा दुबारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL019012
| Credited |
10/07/2019
|
|
|
10
| धुला/माना RJ-272700106603353300/858 | ST |
घाटा दुबारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL019012
| Credited |
11/07/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |