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
| गटू पिता हामजी(Self) RJ-272700106603353700/158 | OTHER |
पाटियों का वांगा
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 197 |
1379
|
0
|
0
|
1379
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL043615
| Credited |
24/11/2023
|
|
|
2
| जशोदा पति धनराज(Self) RJ-272700106603353700/2013 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 197 |
1379
|
0
|
0
|
1379
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL043615
| Credited |
24/11/2023
|
|
|
3
| आशीष पिता गटुलाल(Self) RJ-272700106603353700/1509 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 197 |
1379
|
0
|
0
|
1379
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL043615
| Credited |
24/11/2023
|
|
|
4
| ध्नजी / लालजी RJ-272700106603353700/528 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL043615
| Credited |
24/11/2023
|
|
|
5
| गंगा/कणजी RJ-272700106603353700/539 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL043615
| Credited |
24/11/2023
|
|
|
6
| कमला/हामजी RJ-272700106603353700/157 | OTHER |
पाटियों का वांगा
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 197 |
1379
|
0
|
0
|
1379
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL043615
| Credited |
24/11/2023
|
|
|
7
| सुकली/धुला RJ-272700106603353700/511 | OTHER |
पाटियों का वांगा
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 197 |
1379
|
0
|
0
|
1379
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL043615
| Credited |
24/11/2023
|
|
|
8
| वजा/मंगला RJ-272700106603353700/501 | OTHER |
पाटियों का वांगा
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 197 |
1379
|
0
|
0
|
1379
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL043615
| Credited |
24/11/2023
|
|
|
9
| सविता/कान्तिलाल(Wife) RJ-272700106603353700/508-A | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 197 |
1379
|
0
|
0
|
1379
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL043615
| Credited |
24/11/2023
|
|
|
10
| मुकेश/हामजी RJ-272700106603353700/1195 | OTHER |
पाटियों का वांगा
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 197 |
1379
|
0
|
0
|
1379
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL043615
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 8 | 10 | 10 | 0 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |