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
| यसवंत पिता लालूराम(Self) RJ-272700106603354700/1497 | ST |
नरात फला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| KOTAK MAHINDRA BANK LTD. | GUJARAT - SATELLITE | KKBK0000810 |
2727001WL047949
| Credited |
06/02/2020
|
|
|
2
| तुलसी/हांजा(Wife) RJ-272700106603354700/787 | ST |
नरात फला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL047949
| Credited |
07/02/2020
|
|
|
3
| बसंति/काउडा RJ-272700106603354700/821 | ST |
नरात फला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL047949
| Credited |
06/02/2020
|
|
|
4
| मोजी/मरता RJ-272700106603354700/822 | ST |
नरात फला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL047949
| Credited |
06/02/2020
|
|
|
5
| बदी/वजा RJ-272700106603354700/820 | ST |
नरात फला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL047949
| Credited |
06/02/2020
|
|
|
6
| मनजी पिता हूरजी(Self) RJ-272700106603354700/1453 | ST |
नरात फला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL047949
| Credited |
07/02/2020
|
|
|
7
| शारदा/प्रकाश(Wife) RJ-272700106603354700/1181 | OTHER |
नरात फला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL047949
| Credited |
06/02/2020
|
|
|
8
| RAMU DAMOR/KAMLA DAMOR(Wife) RJ-272700106603354700/761 | ST |
नरात फला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL047949
| Credited |
07/02/2020
|
|
|
9
| कमला/पना (Wife) RJ-272700106603354700/1226 | OTHER |
नरात फला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL047949
| Credited |
06/02/2020
|
|
|
10
| अशोक पिता काऊआ(Self) RJ-272700106603354700/1755 | ST |
नरात फला
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL047949
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 9 | 7 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |