क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| देवीलाल/सुखलाल RJ-272700106603353700/523 | OTHER |
पाटियों का वांगा
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL057442
| Credited |
19/04/2024
|
|
devilal
|
2
| धनपाल(Son) RJ-272700106603353700/1529 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057442
| Credited |
19/04/2024
|
|
devilal
|
3
| ध्नजी / लालजी RJ-272700106603353700/528 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057442
| Credited |
19/04/2024
|
|
devilal
|
4
| गंगा/कणजी RJ-272700106603353700/539 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057442
| Credited |
19/04/2024
|
|
devilal
|
5
| गलाली / हुरमा RJ-272700106603353700/533 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057442
| Credited |
19/04/2024
|
|
devilal
|
6
| लक्ष्मी / कमलाशंकर RJ-272700106603353700/527 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057442
| Credited |
19/04/2024
|
|
devilal
|
7
| काली / सुखलाल RJ-272700106603353700/522 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057442
| Credited |
19/04/2024
|
|
devilal
|
8
| लक्ष्मी / बापुलाल RJ-272700106603353700/540 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057442
| Credited |
19/04/2024
|
|
devilal
|
9
| वैशाली(Daughter) RJ-272700106603353700/529 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057442
| Credited |
19/04/2024
|
|
devilal
|
10
| नानुराम पिता पेमा(Self) RJ-272700106603353700/2040 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057442
| Credited |
19/04/2024
|
|
devilal
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 6 | 10 | 8 | 7 | 6 | 0 | | | | | | | | | | | | | | |