क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| जीवली RJ-272700106603353700/1382 | ST |
पाटियों का वांगा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 172 |
1892
|
0
|
0
|
1892
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL078251
| Credited |
29/03/2021
|
|
|
2
| लालु/हकरा RJ-272700106603353700/18 | ST |
पाटियों का वांगा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| BANK OF BARODA | PALDEWAL, DIST. DUNGARPUR, RAJASTHAN | BARB0PALDEW |
2727001WL078251
| Credited |
29/03/2021
|
|
|
3
| अस्मिता पिता सोमा(Self) RJ-272700106603353700/1527 | ST |
पाटियों का वांगा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 172 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL078251
| Credited |
29/03/2021
|
|
|
4
| सविता/देवा RJ-272700106603353700/947 | OTHER |
पाटियों का वांगा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 172 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL078251
| Credited |
29/03/2021
|
|
|
5
| रतनी/हांजा RJ-272700106603353700/502 | OTHER |
पाटियों का वांगा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL078251
| Credited |
29/03/2021
|
|
|
6
| लक्ष्मी / सवजी RJ-272700106603353700/525 | ST |
पाटियों का वांगा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL078251
| Credited |
29/03/2021
|
|
|
7
| अल्का / नगजी RJ-272700106603353700/545 | ST |
पाटियों का वांगा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL078251
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 4 | 3 | 2 | | | | | | | | | | | | | | |