क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| हंसा /जीवा(Wife) RJ-272700106603353300/1145 | OTHER |
घाटा दुबारा
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL020740
| Credited |
23/06/2020
|
|
|
2
| सविता/हिरालाल (Wife) RJ-272700106603353300/1149 | OTHER |
घाटा दुबारा
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL020740
| Credited |
23/06/2020
|
|
|
3
| लक्ष्मी/मोहन RJ-272700106603353300/853 | ST |
घाटा दुबारा
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL020740
| Credited |
23/06/2020
|
|
|
4
| हरज/प्रकाश RJ-272700106603353300/1144 | OTHER |
घाटा दुबारा
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL020740
| Credited |
23/06/2020
|
|
|
5
| पारवती/जीवा RJ-272700106603353300/866 | ST |
घाटा दुबारा
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL020740
| Credited |
23/06/2020
|
|
|
6
| शांति/मरता RJ-272700106603353300/1039 | ST |
घाटा दुबारा
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL042741
| Credited |
05/09/2020
|
|
|
7
| सुकना पति दिनेश(Wife) RJ-272700106503353500/1598 | OTHER |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL020740
| Credited |
23/06/2020
|
|
|
8
| किरण पति सुभाष(Wife) RJ-272700106503353500/1632 | OTHER |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL020740
| Credited |
23/06/2020
|
|
|
9
| सेजन / माधवलाल RJ-272700106503353500/582 | ST |
माण्डेला उपली
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL020740
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 7 | 7 | 6 | | | | | | | | | | | | | | |