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
| देवीलाल/सुखलाल RJ-272700106603353700/523 | OTHER |
पाटियों का वांगा
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 199 |
199
|
0
|
0
|
199
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL055253
| Credited |
13/04/2024
|
|
devilal katara
|
2
| धनपाल(Son) RJ-272700106603353700/1529 | ST |
पाटियों का वांगा
|
X
|
B
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL055253
| Credited |
13/04/2024
|
|
devilal katara
|
3
| ध्नजी / लालजी RJ-272700106603353700/528 | ST |
पाटियों का वांगा
|
X
|
B
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL055253
| Credited |
13/04/2024
|
|
devilal katara
|
4
| गंगा/कणजी RJ-272700106603353700/539 | ST |
पाटियों का वांगा
|
X
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL055253
| Credited |
13/04/2024
|
|
devilal katara
|
5
| गलाली / हुरमा RJ-272700106603353700/533 | ST |
पाटियों का वांगा
|
X
|
B
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL055253
| Credited |
13/04/2024
|
|
devilal katara
|
6
| लक्ष्मी / बापुलाल RJ-272700106603353700/540 | ST |
पाटियों का वांगा
|
X
|
B
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL055253
| Credited |
13/04/2024
|
|
devilal katara
|
7
| हरीता पिता धुलेश्वर(Daughter) RJ-272700106603353700/1514 | ST |
पाटियों का वांगा
|
X
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 199 |
199
|
0
|
0
|
199
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL055253
| Credited |
13/04/2024
|
|
devilal katara
|
8
| वैशाली(Daughter) RJ-272700106603353700/529 | ST |
पाटियों का वांगा
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 199 |
597
|
0
|
0
|
597
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL055253
| Credited |
13/04/2024
|
|
devilal katara
|
9
| नानुराम पिता पेमा(Self) RJ-272700106603353700/2040 | ST |
पाटियों का वांगा
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 199 |
199
|
0
|
0
|
199
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL055253
| Credited |
13/04/2024
|
|
devilal katara
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 5 | 0 | 0 | 4 | 0 | 8 | 5 | 0 | 3 | 0 | | | | | | | | | | | | | | |