क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| मनीषा पिता बापुलाल(Sister) RJ-272700106603354700/1753 | ST |
नरात फला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2727001WL078252
| Credited |
30/03/2021
|
|
|
2
| उषा पति भीमचन्द RJ-272700106603354700/1504 | ST |
नरात फला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 171 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL078252
| Credited |
29/03/2021
|
|
|
3
| आशा पत्नी वाडीलाल RJ-272700106603354700/1412 | OTHER |
नरात फला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL078252
| Credited |
29/03/2021
|
|
|
4
| सविता पत्नी मणीलाल(Wife) RJ-272700106603354700/1237 | OTHER |
नरात फला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL078252
| Credited |
29/03/2021
|
|
|
5
| कालवती/जयंतिलाल RJ-272700106603354700/959 | ST |
नरात फला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 171 |
1197
|
0
|
0
|
1197
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL078252
| Credited |
29/03/2021
|
|
|
6
| हुरज/हाजा RJ-272700106603354700/994 | ST |
नरात फला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL078252
| Credited |
29/03/2021
|
|
|
7
| पुंजी/नारायण RJ-272700106603354700/775 | ST |
नरात फला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL078252
| Credited |
29/03/2021
|
|
|
8
| कमला /गोतम(Wife) RJ-272700106603354700/794 | ST |
नरात फला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 171 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL078252
| Credited |
29/03/2021
|
|
|
9
| फुली/हरिराम RJ-272700106603354700/796 | ST |
नरात फला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL078252
| Credited |
29/03/2021
|
|
|
10
| कविता/दिनेश RJ-272700106603354700/757 | ST |
नरात फला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL078252
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |