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
| सुस्ती अहारी(Wife) RJ-272700106603353700/2015 | ST |
पाटियों का वांगा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
8
| 186 |
1488
|
0
|
0
|
1488
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL023232
| Credited |
24/08/2023
|
|
|
2
| विरजी/अमरा RJ-272700106603353700/506 | OTHER |
पाटियों का वांगा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023232
| Credited |
23/08/2023
|
|
|
3
| धुलेश्वर/मनजी RJ-272700106603353700/551 | OTHER |
पाटियों का वांगा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023232
| Credited |
23/08/2023
|
|
|
4
| जीवराम/हुरमा(Self) RJ-272700106603353700/535 | ST |
पाटियों का वांगा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | DEVANAHALLI AIRCARGO COMPLEX | SBIN0011353 |
2727001WL023232
| Credited |
23/08/2023
|
|
|
5
| वरजू/विरजी RJ-272700106603353700/506 | OTHER |
पाटियों का वांगा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023232
| Credited |
23/08/2023
|
|
|
6
| धनु/धुलेश्वर RJ-272700106603353700/551 | OTHER |
पाटियों का वांगा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023232
| Credited |
23/08/2023
|
|
|
7
| मिरकी/वेला RJ-272700106603353700/513 | OTHER |
पाटियों का वांगा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023232
| Credited |
23/08/2023
|
|
|
8
| अलखी(Self) RJ-272700106603353700/1193 | OTHER |
पाटियों का वांगा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023232
| Credited |
23/08/2023
|
|
|
9
| शारदा/रमेश RJ-272700106603353700/1200 | OTHER |
पाटियों का वांगा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023232
| Credited |
23/08/2023
|
|
|
10
| सोमी/लक्ष्मण RJ-272700106603353700/507 | OTHER |
पाटियों का वांगा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023232
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 9 | 8 | 10 | 10 | 0 | 9 | 10 | | | | | | | | | | | | | | |