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
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 208 |
1664
|
0
|
0
|
1664
| BANK OF BARODA | DHAMBOLA, DIST. DUNGARPUR, RAJASTHAN | BARB0DHAMBO |
2727001WL065072
| Credited |
23/04/2024
|
|
kemraj
|
2
| शीला/देवीलाल RJ-272700106603353700/1670 | ST |
पाटियों का वांगा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 208 |
1664
|
0
|
0
|
1664
| IDBI BANK | Dungarpur | IBKL0001518 |
2727001WL065072
| Credited |
23/04/2024
|
|
kemraj
|
3
| हरीश पिता बापुलाल(Self) RJ-272700106603353700/1511 | ST |
पाटियों का वांगा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 208 |
1664
|
0
|
0
|
1664
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL065072
| Credited |
23/04/2024
|
|
kemraj
|
4
| पायल(Sister) RJ-272700106603353700/500 | OTHER |
पाटियों का वांगा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 208 |
1664
|
0
|
0
|
1664
| FINO PAYMENTS BANK LTD | Sanganeer | FINO0001043 |
2727001WL065072
| Credited |
23/04/2024
|
|
kemraj
|
5
| काती/हीरा (Self) RJ-272700106603353700/1192 | OTHER |
पाटियों का वांगा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 208 |
1664
|
0
|
0
|
1664
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL065072
| Credited |
23/04/2024
|
|
kemraj
|
6
| रजकुमार पिता बापुलाल(Self) RJ-272700106603353700/1512 | ST |
पाटियों का वांगा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 208 |
1664
|
0
|
0
|
1664
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL065072
| Credited |
24/04/2024
|
|
kemraj
|
7
| मनीषा पति दलपत(Wife) RJ-272700106503354600/1764 | ST |
सांसरपुर
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL065072
| Credited |
23/04/2024
|
|
kemraj
|
8
| देवा/पूजा RJ-272700106603353700/947 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL065072
| Credited |
23/04/2024
|
|
kemraj
|
9
| आशा/इश्वर RJ-272700106603353700/1202 | OTHER |
पाटियों का वांगा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 208 |
1664
|
0
|
0
|
1664
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL065072
| Credited |
23/04/2024
|
|
kemraj
|
10
| गीता/वालजी (Wife) RJ-272700106603353700/1194 | OTHER |
पाटियों का वांगा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 208 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL065072
| Credited |
23/04/2024
|
|
kemraj
|
| कुल हाजिरी | 9 | 10 | 2 | 10 | 0 | 0 | 10 | 10 | 0 | 0 | 2 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |