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
| ईस्वर लाल पिता शंकर(Self) RJ-272700106603353700/2014 | ST |
पाटियों का वांगा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL065760
| Credited |
25/11/2022
|
|
|
2
| काती/हीरा (Self) RJ-272700106603353700/1192 | OTHER |
पाटियों का वांगा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL065760
| Credited |
25/11/2022
|
|
|
3
| इंद्रा/भरत RJ-272700106603353700/949 | OTHER |
पाटियों का वांगा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL065760
| Credited |
25/11/2022
|
|
|
4
| जीवा/मोगा RJ-272700106603353700/503 | OTHER |
पाटियों का वांगा
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
4
| 186 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL065760
| Credited |
25/11/2022
|
|
|
5
| पानु/ सोमा RJ-272700106603353700/499 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL065760
| Credited |
25/11/2022
|
|
|
6
| पेमा / अल्का RJ-272700106603353700/544 | ST |
पाटियों का वांगा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL065760
| Credited |
25/11/2022
|
|
|
7
| गणेश पिता शंकर(Self) RJ-272700106603353700/1445 | ST |
पाटियों का वांगा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL065760
| Credited |
25/11/2022
|
|
|
8
| सीता पत्नी गणेश(Wife) RJ-272700106603353700/1445 | ST |
पाटियों का वांगा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 186 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL065760
| Credited |
25/11/2022
|
|
|
9
| जमना / जीवा(Wife) RJ-272700106603353700/503 | OTHER |
पाटियों का वांगा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 186 |
1674
|
0
|
0
|
1674
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL065760
| Credited |
25/11/2022
|
|
|
10
| सीता/पुंजा RJ-272700106603353700/23 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL065760
| Credited |
25/11/2022
|
|
|
| कुल हाजिरी | 3 | 9 | 7 | 9 | 0 | 9 | 9 | 9 | 9 | 6 | 8 | 8 | 10 | 9 | 1 | | | | | | | | | | | | | | |