क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
|
0
| 108 |
0
|
0
|
0
|
0
| | | |
2727001WL010502
|
|
|
|
|
2
| रीना/मगनलाल RJ-272700106603353700/1009 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL010502
| Credited |
26/05/2020
|
|
|
3
| जीवली / अर्जुन RJ-272700106603353700/547 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL010502
| Credited |
26/05/2020
|
|
|
4
| कमला/हामजी RJ-272700106603353700/157 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL010502
| Credited |
26/05/2020
|
|
|
5
| सुकली/धुला RJ-272700106603353700/511 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 108 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL010502
| Credited |
26/05/2020
|
|
|
6
| जमना/सोमा (Wife) RJ-272700106603353700/505 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 108 |
324
|
0
|
0
|
324
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL010502
| Credited |
26/05/2020
|
|
|
7
| लालु2हकरा RJ-272700106603353700/512 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 108 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL010502
| Credited |
26/05/2020
|
|
|
8
| मिरकी/वेला RJ-272700106603353700/513 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 108 |
432
|
0
|
0
|
432
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL010502
| Credited |
26/05/2020
|
|
|
9
| शारदा2केवलराम RJ-272700106603353700/516 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL010502
| Credited |
26/05/2020
|
|
|
10
| मुकेश/हामजी RJ-272700106603353700/1195 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL010502
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 7 | 6 | 4 | 0 | 0 | | | | | | | | | | | | | | |