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
| सैलेश पिता रामलाल(Self) RJ-272700106603353700/1517 | ST |
पाटियों का वांगा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL014241
| Credited |
14/07/2021
|
|
|
2
| कानि पिता कान्ति RJ-272700106603353700/1427 | OTHER |
पाटियों का वांगा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | NEW COLONY, DUNGARPUR | SBIN0031773 |
2727001WL014241
| Credited |
12/07/2021
|
|
|
3
| लक्ष्मण / थावरा RJ-272700106603353700/524 | ST |
पाटियों का वांगा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL014241
| Credited |
14/07/2021
|
|
|
4
| जीवराम/हुरमा(Self) RJ-272700106603353700/535 | ST |
पाटियों का वांगा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | DEVANAHALLI AIRCARGO COMPLEX | SBIN0011353 |
2727001WL014241
| Credited |
14/07/2021
|
|
|
5
| धनु/धुलेश्वर RJ-272700106603353700/551 | OTHER |
पाटियों का वांगा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL014241
| Credited |
12/07/2021
|
|
|
6
| हकरी / रामा RJ-272700106603353700/520 | ST |
पाटियों का वांगा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL014241
| Credited |
14/07/2021
|
|
|
7
| लक्ष्मी / सवजी RJ-272700106603353700/525 | ST |
पाटियों का वांगा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL014241
| Credited |
14/07/2021
|
|
|
8
| अल्का / नगजी RJ-272700106603353700/545 | ST |
पाटियों का वांगा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL014241
| Credited |
14/07/2021
|
|
|
9
| पेमा / अल्का RJ-272700106603353700/544 | ST |
पाटियों का वांगा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL014241
| Credited |
14/07/2021
|
|
|
10
| HURAJ(Wife) RJ-272700106603353700/518 | OTHER |
पाटियों का वांगा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL014241
| Credited |
12/07/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | | | | | | | | | | | | | | |