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
| बापु/रूपा RJ-272700106603353300/859 | ST |
घाटा दुबारा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL093749
| Credited |
03/04/2023
|
|
|
2
| मरीयम पत्नी बकला(Wife) RJ-272700106603353300/1496 | ST |
घाटा दुबारा
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL093749
| Credited |
03/04/2023
|
|
|
3
| मोगी/सोमा RJ-272700106603353300/400 | ST |
घाटा दुबारा
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL093749
| Credited |
03/04/2023
|
|
|
4
| पारवती/जीवा RJ-272700106603353300/866 | ST |
घाटा दुबारा
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL093749
| Credited |
03/04/2023
|
|
|
5
| रेखा / धनपाल(Wife) RJ-272700106603353300/1373 | ST |
घाटा दुबारा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL093749
| Credited |
03/04/2023
|
|
|
6
| रेखा पति लसु RJ-272700106603353300/1444 | ST |
घाटा दुबारा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL093749
| Credited |
03/04/2023
|
|
|
7
| हांजा/वाला RJ-272700106603353300/1004 | ST |
घाटा दुबारा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL093749
| Credited |
03/04/2023
|
|
|
8
| शांति/मरता RJ-272700106603353300/1039 | ST |
घाटा दुबारा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL093749
| Credited |
03/04/2023
|
|
|
9
| harita kharadi(Wife) RJ-272700106603353300/1500 | ST |
घाटा दुबारा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727001WL093749
| Credited |
03/04/2023
|
|
|
10
| सुगनापत्नी रमेश चन्द्र खराड़ी(Wife) RJ-272700106603353300/1789 | ST |
घाटा दुबारा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL093749
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |