क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| वासुदेव पिता जीवराम(Self) RJ-272700106603353300/1755 | ST |
घाटा दुबारा
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL080215
| Credited |
25/02/2023
|
|
|
2
| चम्पा/बशू RJ-272700106603353300/1141 | OTHER |
घाटा दुबारा
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL080215
| Credited |
25/02/2023
|
|
|
3
| मणी/विरजी RJ-272700106603353300/845 | ST |
घाटा दुबारा
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL080215
| Credited |
25/02/2023
|
|
|
4
| हन्तु/हकरा RJ-272700106603353300/852 | ST |
घाटा दुबारा
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL080215
| Credited |
25/02/2023
|
|
|
5
| पार्वती पत्नी कांतिलाल(Wife) RJ-272700106603353300/1090 | OTHER |
घाटा दुबारा
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL080215
| Credited |
25/02/2023
|
|
|
6
| हरज/प्रकाश RJ-272700106603353300/1144 | OTHER |
घाटा दुबारा
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL080215
| Credited |
25/02/2023
|
|
|
7
| नाथूलाल/हाजा RJ-272700106603353300/2 | OTHER |
घाटा दुबारा
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL080215
| Credited |
25/02/2023
|
|
|
8
| अम्रतलाल पिता गटुलाल(Self) RJ-272700106503353500/1772 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL080215
| Credited |
25/02/2023
|
|
|
9
| दुर्गा पत्नी अमरा(Wife) RJ-272700106503353500/1777 | ST |
माण्डेला उपली
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL080215
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 0 | 8 | 6 | 0 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |