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
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL043620
| Credited |
24/11/2023
|
|
|
2
| हरीश पिता बापुलाल(Self) RJ-272700106603353700/1511 | ST |
पाटियों का वांगा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL043620
| Credited |
24/11/2023
|
|
|
3
| दशरत पिता शंकर(Self) RJ-272700106603353700/1515 | 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
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL043620
| Credited |
24/11/2023
|
|
|
4
| दिनेश पिता खेमा(Self) RJ-272700106603353700/1500 | 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
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL043620
| Credited |
24/11/2023
|
|
|
5
| मीरकी / बदा RJ-272700106603353700/541 | ST |
पाटियों का वांगा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL043620
| Credited |
24/11/2023
|
|
|
6
| गीता/वालजी (Wife) RJ-272700106603353700/1194 | OTHER |
पाटियों का वांगा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL043620
| Credited |
24/11/2023
|
|
|
7
| लक्ष्मी / कमलाशंकर RJ-272700106603353700/527 | ST |
पाटियों का वांगा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL043620
| Credited |
24/11/2023
|
|
|
8
| पुष्पा पिता जीवराम RJ-272700106603353700/1380 | 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
|
|
|
9
| मन्जु / अमरा(Wife) RJ-272700106603353700/542 | ST |
पाटियों का वांगा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL043620
| Credited |
24/11/2023
|
|
|
10
| मीरकी / शंकर RJ-272700106603353700/526 | 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
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 9 | 9 | 10 | 9 | 10 | 0 | 10 | 9 | 10 | 8 | | | | | | | | | | | | | | |