क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| dinesh RJ-272700502703311300/1103 | ST |
उपरगामीया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| INDUSIND BANK LTD. | Gowari | INDB0000457 |
2727001WL049728
| Credited |
24/08/2022
|
|
|
2
| दिनेश पिता विरमा(Self) RJ-272700502703311300/1473 | ST |
उपरगामीया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL049728
| Credited |
24/08/2022
|
|
|
3
| इन्दिरा पत्नी दिनेश(Wife) RJ-272700502703311300/1477 | ST |
उपरगामीया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL049728
| Credited |
24/08/2022
|
|
|
4
| देवीलाल RJ-272700502703311300/1478 | ST |
उपरगामीया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL049728
| Credited |
24/08/2022
|
|
|
5
| बापूलाल पिता हुरमा(Self) RJ-272700502703311300/1481 | ST |
उपरगामीया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL049728
| Credited |
24/08/2022
|
|
|
6
| जया पति वासुदेव(Wife) RJ-272700502703311300/1484 | ST |
उपरगामीया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| BANK OF BARODA | GAMRI AHARA, DIST. DUNGARPUR, RAJASTHAN | BARB0GAMRIA |
2727001WL049728
| Credited |
24/08/2022
|
|
|
7
| महेश(Self) RJ-272700502703311300/1567-A | ST |
उपरगामीया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL049728
| Credited |
24/08/2022
|
|
|
8
| कान्ती RJ-272700502703311300/1109 | ST |
उपरगामीया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL049728
| Credited |
24/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |