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
| बबली/बापू RJ-272700106603353700/173 | OTHER |
पाटियों का वांगा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 138 |
0
|
0
|
0
|
0
| | | |
2727001WL016652
|
|
|
|
|
2
| रमेश/माधव RJ-272700106603353700/1007 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 138 |
966
|
0
|
0
|
966
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL016652
| Credited |
10/06/2020
|
|
|
3
| SEEMA(Wife) RJ-272700106603353700/1446 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 138 |
1794
|
0
|
0
|
1794
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL016652
| Credited |
10/06/2020
|
|
|
4
| लता पति राज कुमार(Wife) RJ-272700106603353700/1512 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 138 |
1794
|
0
|
0
|
1794
| BANK OF BARODA | KARAWARA, DIST. DUNGARPUR, RAJASTHAN | BARB0KARDUN |
2727001WL016652
| Credited |
10/06/2020
|
|
|
5
| सम़त पत्नी सुरेश(Wife) RJ-272700106603353700/1384 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 138 |
1518
|
0
|
0
|
1518
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL016652
| Credited |
10/06/2020
|
|
|
6
| आशा/इश्वर RJ-272700106603353700/1202 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 138 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL016652
| Credited |
09/06/2020
|
|
|
7
| जमना/सोमा (Wife) RJ-272700106603353700/505 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 138 |
1518
|
0
|
0
|
1518
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL016652
| Credited |
09/06/2020
|
|
|
8
| मणा/शंकर RJ-272700106603353700/514 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL016652
| Credited |
09/06/2020
|
|
|
9
| आशीष पिता रमेशचन्द्र(Self) RJ-272700106603353700/1526 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 138 |
1518
|
0
|
0
|
1518
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL016652
| Credited |
09/06/2020
|
|
|
10
| प्रेमचन्द पिता जीवा(Self) RJ-272700106603353700/1516 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 138 |
1794
|
0
|
0
|
1794
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL016652
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 7 | 7 | 7 | 6 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |