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
| धनपाल पिता बापू(Self) RJ-272700106603353300/1373 | ST |
घाटा दुबारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL028045
| Credited |
28/10/2021
|
|
|
2
| बापु/रूपा RJ-272700106603353300/859 | ST |
घाटा दुबारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL028045
| Credited |
28/10/2021
|
|
|
3
| मरीयम पत्नी बकला(Wife) RJ-272700106603353300/1496 | ST |
घाटा दुबारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL028045
| Credited |
28/10/2021
|
|
|
4
| सोमली / वेला(Wife) RJ-272700106603353300/830 | ST |
घाटा दुबारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL028045
| Credited |
28/10/2021
|
|
|
5
| tara/nanuram(Daughter-in-Law) RJ-272700106603353300/863 | ST |
घाटा दुबारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL028045
| Credited |
28/10/2021
|
|
|
6
| लसु पिता जिवा RJ-272700106603353300/1444 | ST |
घाटा दुबारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL028045
| Credited |
28/10/2021
|
|
|
7
| हांजा/वाला RJ-272700106603353300/1004 | ST |
घाटा दुबारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL028045
| Credited |
28/10/2021
|
|
|
8
| harita kharadi(Wife) RJ-272700106603353300/1500 | ST |
घाटा दुबारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727001WL028045
| Credited |
28/10/2021
|
|
|
9
| सुगनापत्नी रमेश चन्द्र खराड़ी(Wife) RJ-272700106603353300/1789 | ST |
घाटा दुबारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL028045
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |