क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| शीला पति जयन्तिलाल(Wife) RJ-272700106503353500/1614 | OTHER |
माण्डेला उपली
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL059557
| Credited |
20/04/2024
|
|
NANURAM
|
2
| पूजी(Wife) RJ-272700106603353300/1756 | ST |
घाटा दुबारा
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL059557
| Credited |
20/04/2024
|
|
NANURAM
|
3
| मीरकी/बरपु RJ-272700106603353300/859 | ST |
घाटा दुबारा
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL059557
| Credited |
20/04/2024
|
|
NANURAM
|
4
| मरीयम पत्नी बकला(Wife) RJ-272700106603353300/1496 | ST |
घाटा दुबारा
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL059557
| Credited |
20/04/2024
|
|
NANURAM
|
5
| देवली/कालिया RJ-272700106603353300/1150 | OTHER |
घाटा दुबारा
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL059557
| Credited |
20/04/2024
|
|
NANURAM
|
6
| पारवती/जीवा RJ-272700106603353300/866 | ST |
घाटा दुबारा
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL059557
| Credited |
20/04/2024
|
|
NANURAM
|
7
| रेखा / धनपाल(Wife) RJ-272700106603353300/1373 | ST |
घाटा दुबारा
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL059557
| Credited |
20/04/2024
|
|
NANURAM
|
8
| रेखा पति लसु RJ-272700106603353300/1444 | ST |
घाटा दुबारा
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL059557
| Credited |
20/04/2024
|
|
NANURAM
|
9
| रवि खराड़ी(Son) RJ-272700106603353300/858 | ST |
घाटा दुबारा
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL059557
| Credited |
20/04/2024
|
|
NANURAM
|
10
| harita kharadi(Wife) RJ-272700106603353300/1500 | ST |
घाटा दुबारा
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF INDIA | Dungarpur | BKID0006653 |
2727001WL059557
| Credited |
20/04/2024
|
|
NANURAM
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |