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
| आशीष पिता गटुलाल(Self) RJ-272700106603353700/1521 | ST |
पाटियों का वांगा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 115 |
1150
|
0
|
0
|
1150
| | | |
2727001WL016078
| Credited |
26/06/2019
|
|
|
2
| महेश पिता शंकरलाल(Self) RJ-272700106603353700/1522 | ST |
पाटियों का वांगा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 115 |
1150
|
0
|
0
|
1150
| | | |
2727001WL016078
| Credited |
26/06/2019
|
|
|
3
| सूसीला पति महेश(Wife) RJ-272700106603353700/1522 | ST |
पाटियों का वांगा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 115 |
1035
|
0
|
0
|
1035
| | | |
2727001WL016078
| Credited |
26/06/2019
|
|
|
4
| पाली RJ-272700106603353700/1061 | OTHER |
पाटियों का वांगा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 115 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL016078
| Credited |
26/06/2019
|
|
|
5
| शारदा/गटु RJ-272700106603353700/3 | ST |
पाटियों का वांगा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 115 |
1035
|
0
|
0
|
1035
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL016078
| Credited |
26/06/2019
|
|
|
6
| अस्मिता पिता सोमा(Self) RJ-272700106603353700/1527 | ST |
पाटियों का वांगा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 115 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL016078
| Credited |
26/06/2019
|
|
|
7
| अरुना /सुखलाल् RJ-272700106603353700/500 | OTHER |
पाटियों का वांगा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 115 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727001WL016078
| Credited |
26/06/2019
|
|
|
8
| रीना पति मगनलाल(Husband) RJ-272700106603353700/1503 | ST |
पाटियों का वांगा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 115 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL016078
| Credited |
26/06/2019
|
|
|
9
| मिरा पिता नानूरम(Self) RJ-272700106603353700/1528 | ST |
पाटियों का वांगा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 115 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL016078
|
|
|
|
|
10
| सुनीता/थावरा RJ-272700106603353700/61 | ST |
पाटियों का वांगा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 115 |
690
|
0
|
0
|
690
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL016078
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |