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
| 115 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007006
| Credited |
18/05/2019
|
|
|
2
| मणी/विरजी RJ-272700106603353300/845 | ST |
घाटा दुबारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007006
| Credited |
18/05/2019
|
|
|
3
| मरीयम पत्नी बकला(Wife) RJ-272700106603353300/1496 | ST |
घाटा दुबारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007006
| Credited |
18/05/2019
|
|
|
4
| सोमली / वेला(Wife) RJ-272700106603353300/830 | ST |
घाटा दुबारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007006
| Credited |
18/05/2019
|
|
|
5
| लक्ष्मी/मोहन RJ-272700106603353300/853 | ST |
घाटा दुबारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007006
| Credited |
18/05/2019
|
|
|
6
| मंजू/रमेश RJ-272700106603353300/1142 | OTHER |
घाटा दुबारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007006
| Credited |
18/05/2019
|
|
|
7
| नारायण पिता शेकर(Self) RJ-272700106503353500/1600 | OTHER |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007006
| Credited |
18/05/2019
|
|
|
8
| नाथी/शंकरजी RJ-272700106503353500/863 | ST |
माण्डेला उपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL007006
| Credited |
18/05/2019
|
|
|
9
| धुला/माना RJ-272700106603353300/858 | ST |
घाटा दुबारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL007006
| Credited |
18/05/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |