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
| गणेश RJ-272700106603353700/1382 | ST |
पाटियों का वांगा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| | | |
2727001WL033159
|
|
|
|
|
2
| पोपट लाल पिता बदा(Self) RJ-272700106603353700/1508 | ST |
पाटियों का वांगा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 171 |
1197
|
0
|
0
|
1197
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL033159
| Credited |
08/07/2022
|
|
|
3
| मनीषा पति प्रेमचन्द(Wife) RJ-272700106603353700/1516 | ST |
पाटियों का वांगा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 171 |
1368
|
0
|
0
|
1368
| IDBI BANK | Dungarpur | IBKL0001518 |
2727001WL033159
| Credited |
08/07/2022
|
|
|
4
| जीवा/मोगा RJ-272700106603353700/9 | ST |
पाटियों का वांगा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL033159
| Credited |
08/07/2022
|
|
|
5
| सविता /बंशीलाल(Wife) RJ-272700106603353700/1448 | ST |
पाटियों का वांगा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL033159
| Credited |
08/07/2022
|
|
|
6
| रजकुमार पिता बापुलाल(Self) RJ-272700106603353700/1512 | ST |
पाटियों का वांगा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL033159
| Credited |
08/07/2022
|
|
|
7
| अलखी/मनजी RJ-272700106603353700/1193 | OTHER |
पाटियों का वांगा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL033159
| Credited |
08/07/2022
|
|
|
8
| जमना / जीवा(Wife) RJ-272700106603353700/503 | OTHER |
पाटियों का वांगा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL033159
| Credited |
08/07/2022
|
|
|
9
| premila/soma(Wife) RJ-272700106603353700/546 | ST |
पाटियों का वांगा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 171 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL033159
| Credited |
08/07/2022
|
|
|
10
| फुलवंती RJ-272700106603353700/9 | ST |
पाटियों का वांगा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL033159
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 9 | 6 | 9 | 6 | 0 | 0 | | | | | | | | | | | | | | |