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
| सैलेश पिता रामलाल(Self) RJ-272700106603353700/1517 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL025369
| Credited |
29/06/2022
|
|
|
2
| रमश अहारी/विरजी अहारी RJ-272700106603353700/1200 | OTHER |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL025369
| Credited |
29/06/2022
|
|
|
3
| गंगा/कणजी RJ-272700106603353700/539 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL025369
| Credited |
29/06/2022
|
|
|
4
| वरजू/विरजी RJ-272700106603353700/506 | OTHER |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL025369
| Credited |
29/06/2022
|
|
|
5
| लालु2हकरा RJ-272700106603353700/512 | OTHER |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL025369
| Credited |
29/06/2022
|
|
|
6
| सनु पिता लालजी RJ-272700106603353700/1447 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL025369
| Credited |
29/06/2022
|
|
|
7
| मीरा/विजयराम RJ-272700106603353700/1 | OTHER |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL025369
| Credited |
29/06/2022
|
|
|
8
| गायत्री पति पंकज(Wife) RJ-272700106603353700/2036 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL025369
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 0 | 8 | 8 | 0 | 7 | 8 | 8 | | | | | | | | | | | | | | |