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
| कल्पना(Self) RJ-272700106603353700/2050 | ST |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL060285
| Credited |
20/04/2024
|
|
devilal
|
2
| शान्तिलाल / काना RJ-272700106603353700/548 | ST |
पाटियों का वांगा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL060285
| Credited |
20/04/2024
|
|
devilal
|
3
| सविता/देवा RJ-272700106603353700/64 | ST |
पाटियों का वांगा
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 192 |
384
|
0
|
0
|
384
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL060285
| Credited |
20/04/2024
|
|
devilal
|
4
| मंजुला अहारी(Sister) RJ-272700106603353700/558 | OTHER |
पाटियों का वांगा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL060285
| Credited |
20/04/2024
|
|
devilal
|
5
| huraj devi katara(Wife) RJ-272700106603353700/1666 | ST |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
5
| 192 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL060285
| Credited |
20/04/2024
|
|
devilal
|
6
| विशाल पिता सवजी(Self) RJ-272700106603353700/2056 | ST |
पाटियों का वांगा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 192 |
192
|
0
|
0
|
192
| HDFC BANK | DUNGARPUR | HDFC0002363 |
2727001WL060285
| Credited |
20/04/2024
|
|
devilal
|
7
| धनु/धुलेश्वर RJ-272700106603353700/551 | OTHER |
पाटियों का वांगा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL060285
| Credited |
20/04/2024
|
|
devilal
|
8
| नानुराम पिता पेमा(Self) RJ-272700106603353700/2040 | ST |
पाटियों का वांगा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 192 |
384
|
0
|
0
|
384
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL060285
| Credited |
20/04/2024
|
|
devilal
|
| कुल हाजिरी | 0 | 3 | 4 | 4 | 4 | 5 | 0 | 1 | 2 | 3 | 5 | 2 | 3 | 0 | 3 | | | | | | | | | | | | | | |