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
| देवीलाल/सुखलाल RJ-272700106603353700/523 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 209 |
836
|
0
|
0
|
836
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL065068
| Credited |
23/04/2024
|
|
harish roat
|
2
| लालशंकर पिता सोमा(Self) RJ-272700106603353700/1381 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
7
| 209 |
1463
|
0
|
0
|
1463
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL065068
| Credited |
23/04/2024
|
|
harish roat
|
3
| जीवराम/हुरमा(Self) RJ-272700106603353700/535 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 209 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | DEVANAHALLI AIRCARGO COMPLEX | SBIN0011353 |
2727001WL065068
| Credited |
23/04/2024
|
|
harish roat
|
4
| गलाली / हुरमा RJ-272700106603353700/533 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 209 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL065068
| Credited |
23/04/2024
|
|
harish roat
|
5
| काली / सुखलाल RJ-272700106603353700/522 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
4
| 209 |
836
|
0
|
0
|
836
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL065068
| Credited |
23/04/2024
|
|
harish roat
|
6
| लक्ष्मी / बापुलाल RJ-272700106603353700/540 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 209 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL065068
| Credited |
23/04/2024
|
|
harish roat
|
7
| जमना / जीवा(Wife) RJ-272700106603353700/503 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL065068
| Credited |
23/04/2024
|
|
harish roat
|
8
| डिम्पल पिता विजयराम(Daughter) RJ-272700106603353700/534 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 209 |
1254
|
0
|
0
|
1254
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL065068
| Credited |
23/04/2024
|
|
harish roat
|
9
| हंसा पिता नानजी(Daughter) RJ-272700106503354600/1473 | OTHER |
सांसरपुर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 209 |
209
|
0
|
0
|
209
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL065068
| Credited |
23/04/2024
|
|
harish roat
|
10
| जीवराम पिता कान्ति(Self) RJ-272700106503354600/1707 | ST |
सांसरपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 209 |
1881
|
0
|
0
|
1881
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL065068
| Credited |
23/04/2024
|
|
harish roat
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 6 | 0 | 5 | 0 | 0 | 0 | 3 | 0 | 0 | 1 | 1 | | | | | | | | | | | | | | |