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 नारायण(Wife) RJ-272700106603353700/1510 | ST |
पाटियों का वांगा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL047326
| Credited |
21/09/2020
|
|
|
2
| बबली पति बापु(Wife) RJ-272700106603353700/1513 | ST |
पाटियों का वांगा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL047326
| Credited |
21/09/2020
|
|
|
3
| कमला/हामजी RJ-272700106603353700/157 | OTHER |
पाटियों का वांगा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL047326
| Credited |
19/09/2020
|
|
|
4
| सुकली/धुला RJ-272700106603353700/511 | OTHER |
पाटियों का वांगा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL047326
| Credited |
19/09/2020
|
|
|
5
| काली / सुखलाल RJ-272700106603353700/522 | ST |
पाटियों का वांगा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL047326
| Credited |
21/09/2020
|
|
|
6
| नर्वदा/नारायण(Wife) RJ-272700106603353700/538 | ST |
पाटियों का वांगा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL047326
| Credited |
21/09/2020
|
|
|
7
| पुष्पा पिता जीवराम RJ-272700106603353700/1380 | ST |
पाटियों का वांगा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 148 |
1036
|
0
|
0
|
1036
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL047326
| Credited |
21/09/2020
|
|
|
8
| राजु पिता केवलराम(Self) RJ-272700106603353700/1479 | ST |
पाटियों का वांगा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
9
| 148 |
1332
|
0
|
0
|
1332
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL047326
| Credited |
19/09/2020
|
|
|
9
| मुकेश/हामजी RJ-272700106603353700/1195 | OTHER |
पाटियों का वांगा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL047326
| Credited |
19/09/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |