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
| शीला/देवीलाल RJ-272700106603353700/1670 | ST |
पाटियों का वांगा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| IDBI BANK | Dungarpur | IBKL0001518 |
2727001WL000267
| Credited |
29/04/2024
|
|
devilal
|
2
| देवीलाल/सुखलाल RJ-272700106603353700/523 | OTHER |
पाटियों का वांगा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL000267
| Credited |
29/04/2024
|
|
devilal
|
3
| शान्तिलाल / काना RJ-272700106603353700/548 | ST |
पाटियों का वांगा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL000267
| Credited |
29/04/2024
|
|
devilal
|
4
| पायल(Sister) RJ-272700106603353700/500 | OTHER |
पाटियों का वांगा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 196 |
1764
|
0
|
0
|
1764
| FINO PAYMENTS BANK LTD | Sanganeer | FINO0001043 |
2727001WL000267
| Credited |
29/04/2024
|
|
devilal
|
5
| गोतम पिता सुखलाल(Self) RJ-272700106603353700/2041 | ST |
पाटियों का वांगा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 196 |
1764
|
0
|
0
|
1764
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL000267
| Credited |
29/04/2024
|
|
devilal
|
6
| पूजा/रूपसी RJ-272700106603353700/557 | OTHER |
पाटियों का वांगा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 196 |
1764
|
0
|
0
|
1764
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000267
| Credited |
29/04/2024
|
|
devilal
|
7
| नर्वदा पत्नी नारायण(Wife) RJ-272700106603353700/1385 | OTHER |
पाटियों का वांगा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 196 |
196
|
0
|
0
|
196
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL0003950
| Credited |
11/05/2024
|
|
devilal
|
8
| डिम्पल पिता विजयराम(Daughter) RJ-272700106603353700/534 | ST |
पाटियों का वांगा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000267
| Credited |
29/04/2024
|
|
devilal
|
9
| सीता/पुंजा RJ-272700106603353700/23 | ST |
पाटियों का वांगा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000267
| Credited |
29/04/2024
|
|
devilal
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 9 | 8 | 8 | 7 | 7 | 0 | 7 | 7 | 8 | 8 | | | | | | | | | | | | | | |