क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| शीला/देवीलाल RJ-272700106603353700/1670 | ST |
पाटियों का वांगा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 188 |
1692
|
0
|
0
|
1692
| IDBI BANK | Dungarpur | IBKL0001518 |
2727001WL057032
| Credited |
30/03/2022
|
|
|
2
| SEEMA(Wife) RJ-272700106603353700/1446 | ST |
पाटियों का वांगा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
7
| 188 |
1316
|
0
|
0
|
1316
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL057032
| Credited |
31/03/2022
|
|
|
3
| पाली RJ-272700106603353700/1061 | OTHER |
पाटियों का वांगा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 188 |
1692
|
0
|
0
|
1692
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL057032
| Credited |
31/03/2022
|
|
|
4
| मंजुला अहारी(Sister) RJ-272700106603353700/558 | OTHER |
पाटियों का वांगा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
8
| 188 |
1504
|
0
|
0
|
1504
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL057032
| Credited |
30/03/2022
|
|
|
5
| चंदुलाल पिता धुला(Self) RJ-272700106603353700/2015 | ST |
पाटियों का वांगा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 188 |
1316
|
0
|
0
|
1316
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727001WL057032
| Credited |
30/03/2022
|
|
|
6
| सुरता/सुरज RJ-272700106603353700/510 | OTHER |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057032
| Credited |
30/03/2022
|
|
|
7
| बबली/लालु RJ-272700106603353700/512 | OTHER |
पाटियों का वांगा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 188 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057032
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 2 | 3 | 4 | 6 | 7 | 6 | 6 | 4 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |