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
| हिरा / नगजी RJ-272700106603353700/543 | ST |
पाटियों का वांगा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL041073
| Credited |
11/11/2023
|
|
|
2
| लक्ष्मण / थावरा RJ-272700106603353700/524 | ST |
पाटियों का वांगा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL041073
| Credited |
11/11/2023
|
|
|
3
| ध्नजी / लालजी RJ-272700106603353700/528 | ST |
पाटियों का वांगा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL041073
| Credited |
11/11/2023
|
|
|
4
| गलाली / हुरमा RJ-272700106603353700/533 | ST |
पाटियों का वांगा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL041073
| Credited |
11/11/2023
|
|
|
5
| लक्ष्मी / सवजी RJ-272700106603353700/525 | ST |
पाटियों का वांगा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL041073
| Credited |
11/11/2023
|
|
|
6
| नर्वदा/नारायण(Wife) RJ-272700106603353700/538 | ST |
पाटियों का वांगा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL041073
| Credited |
11/11/2023
|
|
|
7
| लक्ष्मी / बापुलाल RJ-272700106603353700/540 | ST |
पाटियों का वांगा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL041073
| Credited |
11/11/2023
|
|
|
8
| रमीला / पेमा RJ-272700106603353700/544 | ST |
पाटियों का वांगा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL041073
| Credited |
11/11/2023
|
|
|
9
| डिम्पल पिता विजयराम(Daughter) RJ-272700106603353700/534 | ST |
पाटियों का वांगा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL041073
| Credited |
11/11/2023
|
|
|
10
| वैशाली(Daughter) RJ-272700106603353700/529 | ST |
पाटियों का वांगा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL041073
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 7 | 6 | 10 | 0 | 8 | 7 | 5 | | | | | | | | | | | | | | |