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
| कल्पना(Self) RJ-272700106603353700/2050 | ST |
पाटियों का वांगा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL023860
|
|
|
|
devilal
|
2
| जशोदा पिता देवीलाल(Daughter) RJ-272700106603353700/1428 | ST |
पाटियों का वांगा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023860
|
|
|
|
devilal
|
3
| हिरा / नगजी RJ-272700106603353700/543 | ST |
पाटियों का वांगा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 197 |
394
|
0
|
0
|
394
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023860
|
|
|
|
devilal
|
4
| जीवराम/हुरमा(Self) RJ-272700106603353700/535 | ST |
पाटियों का वांगा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| STATE BANK OF INDIA | DEVANAHALLI AIRCARGO COMPLEX | SBIN0011353 |
2727001WL023860
|
|
|
|
devilal
|
5
| अल्का / नगजी RJ-272700106603353700/545 | ST |
पाटियों का वांगा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 197 |
1576
|
0
|
0
|
1576
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023860
|
|
|
|
devilal
|
6
| बदी/पजा RJ-272700106603353700/557 | OTHER |
पाटियों का वांगा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023860
|
|
|
|
devilal
|
7
| शंकर/रूपसी RJ-272700106603353700/519 | OTHER |
पाटियों का वांगा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 197 |
1773
|
0
|
0
|
1773
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023860
|
|
|
|
devilal
|
8
| धनु/शंकर RJ-272700106603353700/519 | OTHER |
पाटियों का वांगा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 197 |
1379
|
0
|
0
|
1379
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023860
|
|
|
|
devilal
|
9
| नर्वदा पत्नी नारायण(Wife) RJ-272700106603353700/1385 | OTHER |
पाटियों का वांगा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 197 |
1576
|
0
|
0
|
1576
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023860
|
|
|
|
devilal
|
10
| वैशाली(Daughter) RJ-272700106603353700/529 | ST |
पाटियों का वांगा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 197 |
1576
|
0
|
0
|
1576
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023860
|
|
|
|
devilal
|
| कुल हाजिरी | 0 | 6 | 0 | 8 | 0 | 9 | 9 | 7 | 6 | 9 | 8 | 0 | 7 | 9 | 8 | | | | | | | | | | | | | | |