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
| निकुज RJ-272700106603353700/16 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| | | |
2727001WL040278
| Credited |
20/08/2020
|
|
|
2
| रवीना(Daughter) RJ-272700106603353700/2028 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL040278
| Credited |
20/08/2020
|
|
|
3
| जीवा/रामा (Self) RJ-272700106603354700/1223 | OTHER |
नरात फला
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL040278
| Credited |
20/08/2020
|
|
|
4
| गलाली / हुरमा RJ-272700106603353700/533 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL040278
| Credited |
20/08/2020
|
|
|
5
| बबली/नारायण RJ-272700106603353700/517 | OTHER |
पाटियों का वांगा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 196 |
784
|
0
|
0
|
784
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL040278
| Credited |
20/08/2020
|
|
|
6
| लक्ष्मी / सवजी RJ-272700106603353700/525 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL040278
| Credited |
20/08/2020
|
|
|
7
| आशीष पिता रमेशचन्द्र(Self) RJ-272700106603353700/1526 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL040278
| Credited |
20/08/2020
|
|
|
8
| शंकर/रूपसी RJ-272700106603353700/519 | OTHER |
पाटियों का वांगा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL040278
| Credited |
20/08/2020
|
|
|
9
| धनु/शंकर RJ-272700106603353700/519 | OTHER |
पाटियों का वांगा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL040278
| Credited |
20/08/2020
|
|
|
10
| सीता/पुंजा RJ-272700106603353700/23 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL040278
| Credited |
20/08/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |