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
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL0094335
| Credited |
11/05/2023
|
|
|
2
| नरायणलाल पिता अर्जुन(Self) RJ-272700106603353700/1510 | ST |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL088643
| Credited |
30/03/2023
|
|
|
3
| मनीषा पति नारायण(Wife) RJ-272700106603353700/1510 | ST |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 171 |
1539
|
0
|
0
|
1539
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL088643
| Credited |
30/03/2023
|
|
|
4
| पारी RJ-272700106603353700/533 | ST |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| PUNJAB NATIONAL BANK | Dungarpur, Distt Dungarpur | PUNB0200410 |
2727001WL088643
| Credited |
30/03/2023
|
|
|
5
| रजकुमार पिता बापुलाल(Self) RJ-272700106603353700/1512 | ST |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL088643
| Credited |
31/03/2023
|
|
|
6
| मोहनलाल पितानारायण(Self) RJ-272700106603353700/1530 | OTHER |
पाटियों का वांगा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL088643
| Credited |
31/03/2023
|
|
|
7
| बबली पति बापु(Wife) RJ-272700106603353700/1513 | ST |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL088643
| Credited |
30/03/2023
|
|
|
8
| मिदाडी पत्नी कानजी(Wife) RJ-272700106603353700/1476 | ST |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL088643
| Credited |
30/03/2023
|
|
|
9
| शारदा2केवलराम RJ-272700106603353700/516 | OTHER |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL088643
| Credited |
30/03/2023
|
|
|
10
| पंकज पिता राम लाल(Self) RJ-272700106603353700/2036 | ST |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL088643
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 1 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |