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
| टीना पति दशरत(Wife) RJ-272700106603353700/1515 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 166 |
1162
|
0
|
0
|
1162
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL050843
| Credited |
31/10/2020
|
|
|
2
| तूफान पिता केवलराम(Self) RJ-272700106603353700/1518 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 166 |
1162
|
0
|
0
|
1162
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL050843
| Credited |
31/10/2020
|
|
|
3
| पीना पति तूफान(Wife) RJ-272700106603353700/1518 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 166 |
1162
|
0
|
0
|
1162
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL050843
| Credited |
31/10/2020
|
|
|
4
| चंदुलाल पिता धुला(Self) RJ-272700106603353700/2015 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 166 |
1162
|
0
|
0
|
1162
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727001WL050843
| Credited |
31/10/2020
|
|
|
5
| REKHA(Wife) RJ-272700106603353700/528 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 166 |
1162
|
0
|
0
|
1162
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL050843
| Credited |
31/10/2020
|
|
|
6
| धनु/धुलेश्वर RJ-272700106603353700/551 | OTHER |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 166 |
1162
|
0
|
0
|
1162
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL050843
| Credited |
31/10/2020
|
|
|
7
| रामा / लालजी RJ-272700106603353700/520 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 166 |
1162
|
0
|
0
|
1162
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL050843
| Credited |
31/10/2020
|
|
|
8
| लक्ष्मी / सवजी RJ-272700106603353700/525 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 166 |
1162
|
0
|
0
|
1162
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL050843
| Credited |
31/10/2020
|
|
|
9
| लक्ष्मी / कमलाशंकर RJ-272700106603353700/527 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
X
|
X
|
B
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
2
| 166 |
332
|
0
|
0
|
332
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL050843
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |