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
| सुरता/सुरज RJ-272700106603353700/16 | ST |
पाटियों का वांगा
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 186 |
0
|
0
|
0
|
0
| GSS BANK | Sansarur (02572) | 9350 |
2727001WL032606
|
|
|
|
|
2
| dipika(Wife) RJ-272700106603353700/1520 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| BANK OF BARODA | DHAMBOLA, DIST. DUNGARPUR, RAJASTHAN | BARB0DHAMBO |
2727001WL032606
| Credited |
28/10/2021
|
|
|
3
| मनीषा पति नारायण(Wife) RJ-272700106603353700/1510 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL032606
| Credited |
28/10/2021
|
|
|
4
| टीना पति दशरत(Wife) RJ-272700106603353700/1515 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL032606
| Credited |
28/10/2021
|
|
|
5
| गटू पिता हामजी(Self) RJ-272700106603353700/158 | OTHER |
पाटियों का वांगा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 186 |
0
|
0
|
0
|
0
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL032606
|
|
|
|
|
6
| पीना पति तूफान(Wife) RJ-272700106603353700/1518 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL032606
| Credited |
28/10/2021
|
|
|
7
| दिनेश पिता शांतिलाल(Self) RJ-272700106603353700/1524 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | Dungarpur | CBIN0284526 |
2727001WL032606
| Credited |
28/10/2021
|
|
|
8
| बबली पति बापु(Wife) RJ-272700106603353700/1513 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL032606
| Credited |
28/10/2021
|
|
|
9
| कमला/हामजी RJ-272700106603353700/157 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL032606
| Credited |
28/10/2021
|
|
|
10
| रीना पति मगनलाल(Husband) RJ-272700106603353700/1503 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL032606
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |