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
| जीवली RJ-272700106603353700/1382 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 166 |
1162
|
0
|
0
|
1162
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL084353
| Credited |
29/04/2021
|
|
|
2
| dipika(Wife) RJ-272700106603353700/1520 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 166 |
1660
|
0
|
0
|
1660
| BANK OF BARODA | DHAMBOLA, DIST. DUNGARPUR, RAJASTHAN | BARB0DHAMBO |
2727001WL084353
| Credited |
29/04/2021
|
|
|
3
| मनीषा पति नारायण(Wife) RJ-272700106603353700/1510 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 166 |
1328
|
0
|
0
|
1328
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL084353
| Credited |
29/04/2021
|
|
|
4
| लक्ष्मी पति भरत लाल(Wife) RJ-272700106603353700/1502 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL084353
| Credited |
29/04/2021
|
|
|
5
| जमना/सोमा (Wife) RJ-272700106603353700/505 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
7
| 166 |
1162
|
0
|
0
|
1162
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL084353
| Credited |
29/04/2021
|
|
|
6
| काली / पासीया RJ-272700106603353700/529 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 166 |
1328
|
0
|
0
|
1328
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL084353
| Credited |
29/04/2021
|
|
|
7
| अमृत लाल पिता कान्ति(Self) RJ-272700106603353700/2035 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 166 |
2158
|
0
|
0
|
2158
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL084353
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 5 | 3 | 2 | 1 | 1 | 2 | 0 | 0 | | | | | | | | | | | | | | |