क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| शारदा/धनजी RJ-272700106603354700/786 | OTHER |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL010502
| Credited |
26/05/2020
|
|
|
2
| तुलसी/हांजा(Wife) RJ-272700106603354700/787 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL010502
| Credited |
26/05/2020
|
|
|
3
| रमिला/लालु RJ-272700106603354700/776 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL010502
| Credited |
26/05/2020
|
|
|
4
| सविता/मोहन RJ-272700106603354700/819 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL010502
| Credited |
26/05/2020
|
|
|
5
| बदी/वजा RJ-272700106603354700/820 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL010502
| Credited |
26/05/2020
|
|
|
6
| मरता/थावरा RJ-272700106603354700/822 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL010502
| Credited |
26/05/2020
|
|
|
7
| कांता/रमणलाल RJ-272700106603354700/785 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL010502
| Credited |
26/05/2020
|
|
|
8
| मंजुला / सोहन(Wife) RJ-272700106603354700/769 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL010502
| Credited |
26/05/2020
|
|
|
9
| कोकिला पत्नी शंकर RJ-272700106603354700/791 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL010502
| Credited |
26/05/2020
|
|
|
10
| नाना/हलिया RJ-272700106603354700/824 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL010502
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 3 | 0 | 0 | | | | | | | | | | | | | | |