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
| काती/हीरा (Self) RJ-272700106603353700/1192 | OTHER |
पाटियों का वांगा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL060337
| Credited |
27/10/2022
|
|
|
2
| इंद्रा/भरत RJ-272700106603353700/949 | OTHER |
पाटियों का वांगा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL060337
| Credited |
27/10/2022
|
|
|
3
| लक्ष्मी/ लक्ष्मण RJ-272700106603353700/524 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL060337
| Credited |
27/10/2022
|
|
|
4
| REKHA(Wife) RJ-272700106603353700/528 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL060337
| Credited |
27/10/2022
|
|
|
5
| मिदाडी पत्नी कानजी(Wife) RJ-272700106603353700/1476 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL060337
| Credited |
27/10/2022
|
|
|
6
| लक्ष्मण/विरजी RJ-272700106603353700/507 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL060337
| Credited |
27/10/2022
|
|
|
7
| सोमी/लक्ष्मण RJ-272700106603353700/507 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 186 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL060337
| Credited |
27/10/2022
|
|
|
8
| नारायण / पोजा RJ-272700106603353700/538 | ST |
पाटियों का वांगा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 186 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL060337
| Credited |
27/10/2022
|
|
|
9
| नर्वदा/नारायण(Wife) RJ-272700106603353700/538 | ST |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL060337
| Credited |
27/10/2022
|
|
|
10
| पेमा / अल्का RJ-272700106603353700/544 | ST |
पाटियों का वांगा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 186 |
372
|
0
|
0
|
372
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL060337
| Credited |
27/10/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 7 | 9 | 0 | 3 | 10 | 9 | 0 | 0 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |