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
| Harish /laxman(Husband) RJ-272700106603353700/1520 | ST |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | DHAMBOLA, DIST. DUNGARPUR, RAJASTHAN | BARB0DHAMBO |
2727001WL004306
| Credited |
20/05/2021
|
|
|
2
| दिनेश पिता खेमा(Self) RJ-272700106603353700/1500 | ST |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL004306
| Credited |
20/05/2021
|
|
|
3
| रमेश चन्द्र पिता हाजा(Self) RJ-272700106603353700/1505 | ST |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL004306
| Credited |
20/05/2021
|
|
|
4
| अटू पत्नी कान्ति(Wife) RJ-272700106603353700/1427 | OTHER |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | NEW COLONY, DUNGARPUR | SBIN0031773 |
2727001WL004306
| Credited |
19/05/2021
|
|
|
5
| लक्ष्मी/ लक्ष्मण RJ-272700106603353700/524 | ST |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL004306
| Credited |
20/05/2021
|
|
|
6
| सविता/देवा RJ-272700106603353700/947 | OTHER |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL004306
| Credited |
19/05/2021
|
|
|
7
| आशीष पिता रमेशचन्द्र(Self) RJ-272700106603353700/1526 | ST |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL004306
| Credited |
20/05/2021
|
|
|
8
| जमना / जीवा(Wife) RJ-272700106603353700/503 | OTHER |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL004306
| Credited |
19/05/2021
|
|
|
9
| प्रभु कटारा(Self) RJ-272700106603353700/2032 | ST |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL004306
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 7 | 7 | 6 | 2 | | | | | | | | | | | | | | |