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
| शान्तिलाल / काना RJ-272700106603353700/548 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL008887
| Credited |
28/05/2019
|
|
|
2
| विरजी/अमरा RJ-272700106603353700/506 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL008887
| Credited |
28/05/2019
|
|
|
3
| आशा/इश्वर RJ-272700106603353700/1202 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL008887
| Credited |
28/05/2019
|
|
|
4
| सुरता/सुरज RJ-272700106603353700/510 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL008887
| Credited |
28/05/2019
|
|
|
5
| बबली/लालु RJ-272700106603353700/512 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL008887
| Credited |
28/05/2019
|
|
|
6
| मिरकी/वेला RJ-272700106603353700/513 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL008887
| Credited |
28/05/2019
|
|
|
7
| शारदा/रमेश RJ-272700106603353700/1200 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL008887
| Credited |
28/05/2019
|
|
|
8
| पुष्पा पिता जीवराम RJ-272700106603353700/1380 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL008887
| Credited |
28/05/2019
|
|
|
9
| मीरा/विजयराम RJ-272700106603353700/1 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL008887
| Credited |
28/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |