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
| dipika(Wife) RJ-272700106603353700/1520 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 145 |
1885
|
0
|
0
|
1885
| BANK OF BARODA | DHAMBOLA, DIST. DUNGARPUR, RAJASTHAN | BARB0DHAMBO |
2727001WL019220
| Credited |
10/07/2019
|
|
|
2
| दशरत पिता शंकर(Self) RJ-272700106603353700/1515 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL019220
| Credited |
10/07/2019
|
|
|
3
| रीना/मगनलाल RJ-272700106603353700/1009 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 145 |
1885
|
0
|
0
|
1885
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL019220
| Credited |
10/07/2019
|
|
|
4
| लोकेश/विजयराम(Son) RJ-272700106603353700/1 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
9
| 145 |
1305
|
0
|
0
|
1305
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727001WL019220
| Credited |
10/07/2019
|
|
|
5
| कमला/हामजी RJ-272700106603353700/157 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 145 |
1885
|
0
|
0
|
1885
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL019220
| Credited |
10/07/2019
|
|
|
6
| शारदा/रमेश RJ-272700106603353700/1200 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 145 |
1885
|
0
|
0
|
1885
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL019220
| Credited |
10/07/2019
|
|
|
7
| शारदा/गटू RJ-272700106603353700/158 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 145 |
1885
|
0
|
0
|
1885
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL019220
| Credited |
10/07/2019
|
|
|
8
| 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
| 145 |
1885
|
0
|
0
|
1885
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL019220
| Credited |
10/07/2019
|
|
|
9
| अमरी पति कानाजी(Self) RJ-272700106603353700/1501 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 145 |
1885
|
0
|
0
|
1885
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL019220
| Credited |
11/07/2019
|
|
|
10
| मुकेश/हामजी RJ-272700106603353700/1195 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 145 |
1885
|
0
|
0
|
1885
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL019220
| Credited |
11/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |