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
| मीरकी / बदा RJ-272700106603353700/541 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL032606
| Credited |
28/10/2021
|
|
|
2
| हिरा / नगजी RJ-272700106603353700/543 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL032606
| Credited |
28/10/2021
|
|
|
3
| अरजुन / काना RJ-272700106603353700/547 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL032606
| Credited |
28/10/2021
|
|
|
4
| धुलेश्वर/मनजी RJ-272700106603353700/551 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL032606
| Credited |
29/10/2021
|
|
|
5
| गंगा/कणजी RJ-272700106603353700/539 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL032606
| Credited |
28/10/2021
|
|
|
6
| सविता/देवा RJ-272700106603353700/947 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL032606
| Credited |
28/10/2021
|
|
|
7
| अल्का / नगजी RJ-272700106603353700/545 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL032606
| Credited |
28/10/2021
|
|
|
8
| बापुलाल / पोजा RJ-272700106603353700/540 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL032606
| Credited |
28/10/2021
|
|
|
9
| मन्जु / अमरा(Wife) RJ-272700106603353700/542 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL032606
| Credited |
28/10/2021
|
|
|
10
| रमीला / पेमा RJ-272700106603353700/544 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL032606
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |