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
| रमेश/माधव RJ-272700106603353700/1007 | OTHER |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL017832
| Credited |
27/06/2023
|
|
|
2
| ईस्वर लाल पिता शंकर(Self) RJ-272700106603353700/2014 | ST |
पाटियों का वांगा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL017832
| Credited |
27/06/2023
|
|
|
3
| काती/हीरा (Self) RJ-272700106603353700/1192 | OTHER |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL017832
| Credited |
27/06/2023
|
|
|
4
| huraj devi katara(Wife) RJ-272700106603353700/1666 | ST |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL017832
| Credited |
27/06/2023
|
|
|
5
| लक्ष्मी / सवजी RJ-272700106603353700/525 | ST |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL017832
| Credited |
27/06/2023
|
|
|
6
| अल्का / नगजी RJ-272700106603353700/545 | ST |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL017832
| Credited |
27/06/2023
|
|
|
7
| आशीष पिता रमेशचन्द्र(Self) RJ-272700106603353700/1526 | ST |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL017832
| Credited |
27/06/2023
|
|
|
8
| premila/soma(Wife) RJ-272700106603353700/546 | ST |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL017832
| Credited |
27/06/2023
|
|
|
9
| HURAJ(Wife) RJ-272700106603353700/518 | OTHER |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL017832
| Credited |
27/06/2023
|
|
|
10
| कानजी(Self) RJ-272700106603353700/1198 | OTHER |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL017832
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 10 | 9 | 9 | 0 | 10 | 10 | 9 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |