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
| लालशंकर पिता सोमा(Self) RJ-272700106603353700/1381 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL016652
| Credited |
10/06/2020
|
|
|
2
| रवीना(Daughter) RJ-272700106603353700/2028 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL016652
| Credited |
10/06/2020
|
|
|
3
| कानि पिता कान्ति RJ-272700106603353700/1427 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | NEW COLONY, DUNGARPUR | SBIN0031773 |
2727001WL016652
| Credited |
09/06/2020
|
|
|
4
| लक्ष्मण / थावरा RJ-272700106603353700/524 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 138 |
1794
|
0
|
0
|
1794
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL016652
| Credited |
09/06/2020
|
|
|
5
| जीवराम/हुरमा(Self) RJ-272700106603353700/535 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | DEVANAHALLI AIRCARGO COMPLEX | SBIN0011353 |
2727001WL016652
| Credited |
09/06/2020
|
|
|
6
| सविता/देवा RJ-272700106603353700/947 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL016652
| Credited |
09/06/2020
|
|
|
7
| गीता/वालजी (Wife) RJ-272700106603353700/1194 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 138 |
1794
|
0
|
0
|
1794
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL016652
| Credited |
09/06/2020
|
|
|
8
| पेमा / अल्का RJ-272700106603353700/544 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 138 |
1794
|
0
|
0
|
1794
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL016652
| Credited |
09/06/2020
|
|
|
9
| रमीला / पेमा RJ-272700106603353700/544 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 138 |
1794
|
0
|
0
|
1794
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL016652
| Credited |
09/06/2020
|
|
|
10
| नारायण पिता हाजा(Self) RJ-272700106603353700/1385 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 138 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL016652
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 4 | 0 | 0 | | | | | | | | | | | | | | |