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
| मनीषा पति प्रेमचन्द(Wife) RJ-272700106603353700/1516 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 181 |
724
|
0
|
0
|
724
| IDBI BANK | Dungarpur | IBKL0001518 |
2727001WL027087
| Credited |
04/07/2020
|
|
|
2
| मोतीलाल/वज़ा RJ-272700106603353700/501 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL027087
| Credited |
04/07/2020
|
|
|
3
| इंद्रा/भरत RJ-272700106603353700/949 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL027087
| Credited |
04/07/2020
|
|
|
4
| बबली/लालु RJ-272700106603353700/512 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL027087
| Credited |
04/07/2020
|
|
|
5
| मिरकी/वेला RJ-272700106603353700/513 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 181 |
1991
|
0
|
0
|
1991
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL027087
| Credited |
04/07/2020
|
|
|
6
| लक्ष्मी / कमलाशंकर RJ-272700106603353700/527 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL027087
| Credited |
04/07/2020
|
|
|
7
| मणा/शंकर RJ-272700106603353700/514 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 181 |
1267
|
0
|
0
|
1267
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL027087
| Credited |
04/07/2020
|
|
|
8
| वजा/मंगला RJ-272700106603353700/501 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL027087
| Credited |
04/07/2020
|
|
|
9
| पुष्पा पिता जीवराम RJ-272700106603353700/1380 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 181 |
2353
|
0
|
0
|
2353
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL027087
| Credited |
04/07/2020
|
|
|
10
| जीवराम पिता लालू RJ-272700106603353700/1380 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 181 |
2353
|
0
|
0
|
2353
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL027087
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 8 | 8 | 7 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |