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
| नरायणलाल पिता अर्जुन(Self) RJ-272700106603353700/1510 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL080709
| Credited |
25/02/2023
|
|
|
2
| शान्तिलाल / काना RJ-272700106603353700/548 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL080709
| Credited |
25/02/2023
|
|
|
3
| काती/हीरा (Self) RJ-272700106603353700/1192 | OTHER |
पाटियों का वांगा
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL080709
| Credited |
25/02/2023
|
|
|
4
| देवीलाल पिता सोमा(Self) RJ-272700106603353700/1523 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL080709
| Credited |
25/02/2023
|
|
|
5
| रवीना(Daughter) RJ-272700106603353700/2028 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL080709
| Credited |
25/02/2023
|
|
|
6
| लक्ष्मी/ लक्ष्मण RJ-272700106603353700/524 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL080709
| Credited |
25/02/2023
|
|
|
7
| सविता/देवा RJ-272700106603353700/947 | OTHER |
पाटियों का वांगा
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL080709
| Credited |
25/02/2023
|
|
|
8
| लक्ष्मी / सवजी RJ-272700106603353700/525 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL080709
| Credited |
25/02/2023
|
|
|
9
| पानु/ सोमा RJ-272700106603353700/499 | OTHER |
पाटियों का वांगा
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL080709
| Credited |
25/02/2023
|
|
|
10
| अल्का / नगजी RJ-272700106603353700/545 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL080709
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 0 | 10 | 0 | 10 | 9 | 9 | 9 | 7 | 9 | 0 | 9 | | | | | | | | | | | | | | |