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
| देवीलाल पिता सोमा(Self) RJ-272700106603353700/1523 | ST |
पाटियों का वांगा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL012052
| Credited |
25/05/2022
|
|
|
2
| shatish kumar katara(Self) RJ-272700106603353700/1666 | ST |
पाटियों का वांगा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL012052
| Credited |
25/05/2022
|
|
|
3
| huraj devi katara(Wife) RJ-272700106603353700/1666 | ST |
पाटियों का वांगा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL012052
| Credited |
25/05/2022
|
|
|
4
| लक्ष्मी/ लक्ष्मण RJ-272700106603353700/524 | ST |
पाटियों का वांगा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012052
| Credited |
25/05/2022
|
|
|
5
| गंगा/कणजी RJ-272700106603353700/539 | ST |
पाटियों का वांगा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012052
| Credited |
26/05/2022
|
|
|
6
| सविता/देवा RJ-272700106603353700/947 | OTHER |
पाटियों का वांगा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012052
| Credited |
25/05/2022
|
|
|
7
| रतनी/हांजा RJ-272700106603353700/502 | OTHER |
पाटियों का वांगा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012052
| Credited |
26/05/2022
|
|
|
8
| पानु/ सोमा RJ-272700106603353700/499 | OTHER |
पाटियों का वांगा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012052
| Credited |
26/05/2022
|
|
|
9
| पूजा/रूपसी RJ-272700106603353700/557 | OTHER |
पाटियों का वांगा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012052
| Credited |
26/05/2022
|
|
|
10
| नर्वदा पत्नी नारायण(Wife) RJ-272700106603353700/1385 | OTHER |
पाटियों का वांगा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL012052
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 0 | 6 | 10 | 10 | 10 | 9 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |