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
| मणीलाल पिता शान्तिलाल(Self) RJ-272700106603354700/1237 | OTHER |
नरात फला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012050
| Credited |
25/05/2022
|
|
|
2
| नाथी/सुखलाल RJ-272700106603354700/790 | ST |
नरात फला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 187 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012050
| Credited |
26/05/2022
|
|
|
3
| सिता/रमेश(Wife) RJ-272700106603354700/792 | ST |
नरात फला
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012050
| Credited |
26/05/2022
|
|
|
4
| नारायण/नाथा RJ-272700106603354700/775 | ST |
नरात फला
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012050
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 4 | 4 | 0 | 4 | 0 | 2 | 4 | 0 | | | | | | | | | | | | | | |