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
| जीवली RJ-272700106603353700/1382 | ST |
पाटियों का वांगा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 201 |
201
|
0
|
0
|
201
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL007273
| Credited |
23/05/2024
|
|
devilal
|
2
| कल्पना(Self) RJ-272700106603353700/2050 | ST |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL007273
| Credited |
23/05/2024
|
|
devilal
|
3
| दिनेश पिता शांतिलाल(Self) RJ-272700106603353700/1524 | ST |
पाटियों का वांगा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| CENTRAL BANK OF INDIA | Dungarpur | CBIN0284526 |
2727001WL007273
| Credited |
23/05/2024
|
|
devilal
|
4
| लक्ष्मण / थावरा RJ-272700106603353700/524 | ST |
पाटियों का वांगा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007273
| Credited |
23/05/2024
|
|
devilal
|
5
| ध्नजी / लालजी RJ-272700106603353700/528 | ST |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007273
| Credited |
23/05/2024
|
|
devilal
|
6
| मुकेश पिता जीवराम(Self) RJ-272700106603353700/1196 | OTHER |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007273
| Credited |
23/05/2024
|
|
devilal
|
7
| सुशीला पत्नि मुकेश(Wife) RJ-272700106603353700/1196 | OTHER |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007273
| Credited |
23/05/2024
|
|
devilal
|
8
| अल्का / नगजी RJ-272700106603353700/545 | ST |
पाटियों का वांगा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007273
| Credited |
23/05/2024
|
|
devilal
|
9
| हरीता पिता धुलेश्वर(Daughter) RJ-272700106603353700/1514 | ST |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007273
| Credited |
23/05/2024
|
|
devilal
|
10
| वैशाली(Daughter) RJ-272700106603353700/529 | ST |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007273
| Credited |
23/05/2024
|
|
devilal
|
| कुल हाजिरी | 0 | 0 | 6 | 8 | 8 | 5 | 4 | 8 | 0 | 7 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |