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
| देवीलाल/सुखलाल RJ-272700106603353700/523 | OTHER |
पाटियों का वांगा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 202 |
606
|
0
|
0
|
606
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL041073
| Credited |
11/11/2023
|
|
|
2
| शान्तिलाल / काना RJ-272700106603353700/548 | ST |
पाटियों का वांगा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 202 |
606
|
0
|
0
|
606
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL041073
| Credited |
11/11/2023
|
|
|
3
| धुली / धनजी RJ-272700106603353700/530 | ST |
पाटियों का वांगा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 202 |
404
|
0
|
0
|
404
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL041073
| Credited |
11/11/2023
|
|
|
4
| कमला पति जीवराम(Self) RJ-272700106603353700/1669 | ST |
पाटियों का वांगा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 202 |
202
|
0
|
0
|
202
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL041073
| Credited |
11/11/2023
|
|
|
5
| जीवली / अर्जुन RJ-272700106603353700/547 | ST |
पाटियों का वांगा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL041073
| Credited |
11/11/2023
|
|
|
6
| हकरी / रामा RJ-272700106603353700/520 | ST |
पाटियों का वांगा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 202 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL041073
| Credited |
11/11/2023
|
|
|
7
| अल्का / नगजी RJ-272700106603353700/545 | ST |
पाटियों का वांगा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 202 |
404
|
0
|
0
|
404
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL041073
| Credited |
11/11/2023
|
|
|
8
| आशीष पिता रमेशचन्द्र(Self) RJ-272700106603353700/1526 | ST |
पाटियों का वांगा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL041073
| Credited |
11/11/2023
|
|
|
9
| शंकर/रूपसी RJ-272700106603353700/519 | OTHER |
पाटियों का वांगा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 202 |
202
|
0
|
0
|
202
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL041073
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 6 | 6 | 0 | 0 | 0 | 0 | 9 | | | | | | | | | | | | | | |