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
| रमेश चन्द्र पिता हाजा(Self) RJ-272700106603353700/1505 | ST |
पाटियों का वांगा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL012452
| Credited |
10/06/2023
|
|
|
2
| मोहनलाल पितानारायण(Self) RJ-272700106603353700/1530 | OTHER |
पाटियों का वांगा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL012452
| Credited |
10/06/2023
|
|
|
3
| मीरकी / बदा RJ-272700106603353700/541 | ST |
पाटियों का वांगा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012452
| Credited |
10/06/2023
|
|
|
4
| लक्ष्मण / थावरा RJ-272700106603353700/524 | ST |
पाटियों का वांगा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012452
| Credited |
10/06/2023
|
|
|
5
| रामा / लालजी RJ-272700106603353700/520 | ST |
पाटियों का वांगा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012452
| Credited |
10/06/2023
|
|
|
6
| बंशीलाल पिता हिरालाल(Self) RJ-272700106603353700/1448 | ST |
पाटियों का वांगा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012452
| Credited |
10/06/2023
|
|
|
7
| लक्ष्मी / बापुलाल RJ-272700106603353700/540 | ST |
पाटियों का वांगा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012452
| Credited |
10/06/2023
|
|
|
8
| मन्जु / अमरा(Wife) RJ-272700106603353700/542 | ST |
पाटियों का वांगा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012452
| Credited |
10/06/2023
|
|
|
9
| रमीला / पेमा RJ-272700106603353700/544 | ST |
पाटियों का वांगा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012452
| Credited |
10/06/2023
|
|
|
10
| राजु पिता केवलराम(Self) RJ-272700106603353700/1479 | ST |
पाटियों का वांगा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL012452
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 1 | 10 | 9 | 10 | 10 | 10 | 9 | 0 | 8 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |