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
| सोमा / हिरा RJ-272700106603353700/546 | ST |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL072963
| Credited |
09/02/2021
|
|
|
2
| लता पति राज कुमार(Wife) RJ-272700106603353700/1512 | ST |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727001WL072963
| Credited |
09/02/2021
|
|
|
3
| काली(Sister) RJ-272700106603353700/2015 | ST |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727001WL072963
| Credited |
09/02/2021
|
|
|
4
| जीवराम/हुरमा(Self) RJ-272700106603353700/535 | ST |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | DEVANAHALLI AIRCARGO COMPLEX | SBIN0011353 |
2727001WL072963
| Credited |
09/02/2021
|
|
|
5
| मिरकी/वेला RJ-272700106603353700/513 | OTHER |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL072963
| Credited |
09/02/2021
|
|
|
6
| गंगा पति हिरा(Wife) RJ-272700106603353700/543 | ST |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL072963
| Credited |
09/02/2021
|
|
|
7
| अल्का / नगजी RJ-272700106603353700/545 | ST |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL072963
| Credited |
09/02/2021
|
|
|
8
| लक्ष्मी / बापुलाल RJ-272700106603353700/540 | ST |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL072963
| Credited |
09/02/2021
|
|
|
9
| मीरा/विजयराम RJ-272700106603353700/1 | OTHER |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL072963
| Credited |
09/02/2021
|
|
|
10
| रीना पति मगनलाल(Husband) RJ-272700106603353700/1503 | ST |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 171 |
684
|
0
|
0
|
684
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL072963
| Credited |
09/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |