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
| लक्ष्मी/लालु RJ-272700106603353700/71 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 181 |
2353
|
0
|
0
|
2353
| GSS BANK | Sansarur (02572) | 9350 |
2727001WL027086
| Credited |
04/07/2020
|
|
|
2
| सविता/कमजी RJ-272700106603353700/71 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 181 |
2353
|
0
|
0
|
2353
| GSS BANK | Sansarur (02572) | 9350 |
2727001WL027086
| Credited |
04/07/2020
|
|
|
3
| गटु/हामजी RJ-272700106603353700/3 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 181 |
2353
|
0
|
0
|
2353
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL027086
| Credited |
04/07/2020
|
|
|
4
| शारदा/गटु RJ-272700106603353700/3 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 181 |
2353
|
0
|
0
|
2353
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL027086
| Credited |
04/07/2020
|
|
|
5
| भागचन्द/नाथु RJ-272700106603353700/65 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 181 |
2353
|
0
|
0
|
2353
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL027086
| Credited |
04/07/2020
|
|
|
6
| गीता/भागचन्द RJ-272700106603353700/65 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 181 |
2353
|
0
|
0
|
2353
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL027086
| Credited |
04/07/2020
|
|
|
7
| गटू पिता हामजी(Self) RJ-272700106603353700/158 | OTHER |
पाटियों का वांगा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 181 |
0
|
0
|
0
|
0
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL027086
|
|
|
|
|
8
| मगनलाल पिता गटु(Self) RJ-272700106603353700/1503 | ST |
पाटियों का वांगा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL027086
| Credited |
04/07/2020
|
|
|
9
| रीना पति मगनलाल(Husband) RJ-272700106603353700/1503 | ST |
पाटियों का वांगा
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 181 |
724
|
0
|
0
|
724
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL027086
| Credited |
04/07/2020
|
|
|
10
| वर्षा पति लिलाराम(Daughter) RJ-272700106603353700/20 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 181 |
2353
|
0
|
0
|
2353
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL027086
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |