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
| गोतम लाल(Son) RJ-272700106603353700/500 | OTHER |
पाटियों का वांगा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| | | |
2727001WL016078
| Credited |
26/06/2019
|
|
|
2
| शीला/देवीलाल RJ-272700106603353700/1670 | ST |
पाटियों का वांगा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| IDBI BANK | Dungarpur | IBKL0001518 |
2727001WL016078
| Credited |
26/06/2019
|
|
|
3
| दशरत पिता शंकर(Self) RJ-272700106603353700/1515 | ST |
पाटियों का वांगा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL016078
| Credited |
26/06/2019
|
|
|
4
| दिनेश पिता खेमा(Self) RJ-272700106603353700/1500 | ST |
पाटियों का वांगा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL016078
| Credited |
26/06/2019
|
|
|
5
| अमित पिता जंतीलाल(Self) RJ-272700106603354700/1499 | ST |
नरात फला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | PALDEWAL, DIST. DUNGARPUR, RAJASTHAN | BARB0PALDEW |
2727001WL016078
| Credited |
26/06/2019
|
|
|
6
| संगीता(Daughter) RJ-272700106603354700/1499 | ST |
नरात फला
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | PALDEWAL, DIST. DUNGARPUR, RAJASTHAN | BARB0PALDEW |
2727001WL016078
| Credited |
26/06/2019
|
|
|
7
| संगीता पति दिनेश(Self) RJ-272700106603353700/1667 | ST |
पाटियों का वांगा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL016078
| Credited |
26/06/2019
|
|
|
8
| रामा/धनजी RJ-272700106603353700/173 | OTHER |
पाटियों का वांगा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL016078
| Credited |
26/06/2019
|
|
|
9
| भरत/श्ंाकर RJ-272700106603353700/949 | OTHER |
पाटियों का वांगा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL016078
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |