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 प्रेमचन्द(Wife) RJ-272700106603353700/1516 | ST |
पाटियों का वांगा
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| IDBI BANK | Dungarpur | IBKL0001518 |
2727001WL012455
| Credited |
10/06/2023
|
|
|
2
| शिल्पा(Wife) RJ-272700106603353700/1517 | ST |
पाटियों का वांगा
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL012455
| Credited |
10/06/2023
|
|
|
3
| विरजी/अमरा RJ-272700106603353700/506 | OTHER |
पाटियों का वांगा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012455
| Credited |
10/06/2023
|
|
|
4
| गंगा/कणजी RJ-272700106603353700/539 | ST |
पाटियों का वांगा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012455
| Credited |
10/06/2023
|
|
|
5
| वरजू/विरजी RJ-272700106603353700/506 | OTHER |
पाटियों का वांगा
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012455
| Credited |
10/06/2023
|
|
|
6
| सुरता/सुरज RJ-272700106603353700/510 | OTHER |
पाटियों का वांगा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012455
| Credited |
10/06/2023
|
|
|
7
| सोमा/अमरा (Husband) RJ-272700106603353700/505 | OTHER |
पाटियों का वांगा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012455
| Credited |
10/06/2023
|
|
|
8
| मिरकी/वेला RJ-272700106603353700/513 | OTHER |
पाटियों का वांगा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012455
| Credited |
10/06/2023
|
|
|
9
| शारदा/रमेश RJ-272700106603353700/1200 | OTHER |
पाटियों का वांगा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012455
| Credited |
10/06/2023
|
|
|
10
| सोमी/लक्ष्मण RJ-272700106603353700/507 | OTHER |
पाटियों का वांगा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012455
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 10 | 8 | 9 | 9 | 10 | 0 | 10 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |