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
| SEEMA(Wife) RJ-272700106603353700/1446 | ST |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
8
| 110 |
880
|
0
|
0
|
880
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL000334
| Credited |
25/04/2019
|
|
|
2
| दशरत पिता शंकर(Self) RJ-272700106603353700/1515 | ST |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 110 |
990
|
0
|
0
|
990
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL000334
| Credited |
25/04/2019
|
|
|
3
| तूफान पिता केवलराम(Self) RJ-272700106603353700/1518 | ST |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 110 |
990
|
0
|
0
|
990
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL000334
| Credited |
25/04/2019
|
|
|
4
| कान्तिलाल पिता बापू(Self) RJ-272700106603353700/1446 | ST |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
8
| 110 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000334
| Credited |
25/04/2019
|
|
|
5
| रमश अहारी/विरजी अहारी RJ-272700106603353700/1200 | OTHER |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000334
| Credited |
25/04/2019
|
|
|
6
| आशा/इश्वर RJ-272700106603353700/1202 | OTHER |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
8
| 110 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000334
| Credited |
25/04/2019
|
|
|
7
| जीवराम पिता सवजी(Self) RJ-272700106603353700/1478 | ST |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000334
| Credited |
25/04/2019
|
|
|
8
| काली / पासीया RJ-272700106603353700/529 | ST |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 110 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000334
| Credited |
25/04/2019
|
|
|
9
| भरत/श्ंाकर RJ-272700106603353700/949 | OTHER |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 110 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL000334
| Credited |
25/04/2019
|
|
|
10
| राजु पिता केवलराम(Self) RJ-272700106603353700/1479 | ST |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 110 |
990
|
0
|
0
|
990
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL000334
| Credited |
25/04/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |