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
| धुलेशवर पिता मनजी(Self) RJ-272700106603353700/1514 | ST |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 85 |
340
|
0
|
0
|
340
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL002724
| Credited |
11/05/2020
|
|
|
2
| विरजी/अमरा RJ-272700106603353700/506 | OTHER |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 85 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002724
| Credited |
11/05/2020
|
|
|
3
| लक्ष्मण / थावरा RJ-272700106603353700/524 | ST |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 85 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002724
| Credited |
11/05/2020
|
|
|
4
| जमना/सोमा (Wife) RJ-272700106603353700/505 | OTHER |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 85 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002724
| Credited |
11/05/2020
|
|
|
5
| रतनी/हांजा RJ-272700106603353700/502 | OTHER |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 85 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002724
| Credited |
11/05/2020
|
|
|
6
| कानजी पिता कडूआ(Self) RJ-272700106603353700/1476 | ST |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 85 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002724
| Credited |
11/05/2020
|
|
|
7
| बापुलाल / पोजा RJ-272700106603353700/540 | ST |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 85 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002724
| Credited |
11/05/2020
|
|
|
8
| बदी/पजा RJ-272700106603353700/557 | OTHER |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 85 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002724
| Credited |
11/05/2020
|
|
|
9
| रमीला / पेमा RJ-272700106603353700/544 | ST |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 85 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002724
| Credited |
11/05/2020
|
|
|
10
| जमना / जीवा(Wife) RJ-272700106603353700/503 | OTHER |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 85 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002724
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |