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
| नाथू खराडी/सुखलाल RJ-272700106603354700/1187 | OTHER |
नरात फला
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 151 |
906
|
0
|
0
|
906
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL002717
| Credited |
11/05/2020
|
|
|
2
| सविता/केवलराम RJ-272700106603354700/772 | 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
|
|
|
3
| तुलसी/हांजा(Wife) RJ-272700106603354700/787 | 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
|
|
|
4
| शारदा/प्रकाश(Wife) RJ-272700106603354700/1181 | 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
|
|
|
5
| पार्वती देवी/प्रकाश(Wife) RJ-272700106603354700/1415 | 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
| कांता/सुखलाल RJ-272700106603354700/801 | 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
| RAMU DAMOR/KAMLA DAMOR(Wife) RJ-272700106603354700/761 | 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
| सिता/रमेश(Wife) RJ-272700106603354700/792 | 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
| आशा पत्नी राकेश(Wife) RJ-272700106603354700/1260 | 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
|
|
|
10
| आलोक पिता वाडीलाल(Self) RJ-272700106603354700/1759 | 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 | | | | | | | | | | | | | | |