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
| हुरज पति जीवराम(Wife) RJ-272700106603353700/1478 | ST |
पाटियों का वांगा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL043620
| Credited |
24/11/2023
|
|
|
2
| दिनेश पिता शांतिलाल(Self) RJ-272700106603353700/1524 | ST |
पाटियों का वांगा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| CENTRAL BANK OF INDIA | Dungarpur | CBIN0284526 |
2727001WL043620
| Credited |
24/11/2023
|
|
|
3
| चंपा/मोगा RJ-272700106603353700/504 | OTHER |
पाटियों का वांगा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL043620
| Credited |
24/11/2023
|
|
|
4
| हिरा / नगजी RJ-272700106603353700/543 | ST |
पाटियों का वांगा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL043620
| Credited |
24/11/2023
|
|
|
5
| लक्ष्मी / बापुलाल RJ-272700106603353700/540 | ST |
पाटियों का वांगा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL043620
| Credited |
24/11/2023
|
|
|
6
| रमीला / पेमा RJ-272700106603353700/544 | ST |
पाटियों का वांगा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL043620
| Credited |
24/11/2023
|
|
|
7
| जमना / जीवा(Wife) RJ-272700106603353700/503 | OTHER |
पाटियों का वांगा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL043620
| Credited |
24/11/2023
|
|
|
8
| premila/soma(Wife) RJ-272700106603353700/546 | ST |
पाटियों का वांगा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL043620
| Credited |
24/11/2023
|
|
|
9
| डिम्पल पिता विजयराम(Daughter) RJ-272700106603353700/534 | ST |
पाटियों का वांगा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL043620
| Credited |
24/11/2023
|
|
|
10
| कानजी(Self) RJ-272700106603353700/1198 | OTHER |
पाटियों का वांगा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL043620
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 10 | 10 | 8 | 10 | 10 | 2 | 10 | 9 | 9 | 8 | | | | | | | | | | | | | | |