क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Harish /laxman(Husband) RJ-272700106603353700/1520 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 199 |
597
|
0
|
0
|
597
| BANK OF BARODA | DHAMBOLA, DIST. DUNGARPUR, RAJASTHAN | BARB0DHAMBO |
2727001WL053311
| Credited |
30/03/2024
|
|
devilal katara
|
2
| रमेश चन्द्र पिता हाजा(Self) RJ-272700106603353700/1505 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 199 |
597
|
0
|
0
|
597
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL053311
| Credited |
30/03/2024
|
|
devilal katara
|
3
| पीना पति तूफान(Wife) RJ-272700106603353700/1518 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 199 |
1393
|
0
|
0
|
1393
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL053311
| Credited |
30/03/2024
|
|
devilal katara
|
4
| दिनेश पिता शांतिलाल(Self) RJ-272700106603353700/1524 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
5
| 199 |
995
|
0
|
0
|
995
| CENTRAL BANK OF INDIA | Dungarpur | CBIN0284526 |
2727001WL053311
| Credited |
30/03/2024
|
|
devilal katara
|
5
| धनपाल(Son) RJ-272700106603353700/1529 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL053311
| Credited |
30/03/2024
|
|
devilal katara
|
6
| huraj devi katara(Wife) RJ-272700106603353700/1666 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 199 |
1791
|
0
|
0
|
1791
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL053311
| Credited |
30/03/2024
|
|
devilal katara
|
7
| विशाल पिता सवजी(Self) RJ-272700106603353700/2056 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| HDFC BANK | DUNGARPUR | HDFC0002363 |
2727001WL053311
| Credited |
30/03/2024
|
|
devilal katara
|
8
| गलाली / हुरमा RJ-272700106603353700/533 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 199 |
1592
|
0
|
0
|
1592
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL053311
| Credited |
30/03/2024
|
|
devilal katara
|
9
| शारदा2केवलराम RJ-272700106603353700/516 | OTHER |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 199 |
1791
|
0
|
0
|
1791
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL053311
| Credited |
30/03/2024
|
|
devilal katara
|
10
| सीता/पुंजा RJ-272700106603353700/23 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 199 |
1791
|
0
|
0
|
1791
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL053311
| Credited |
30/03/2024
|
|
devilal katara
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 3 | 0 | 10 | 10 | 10 | 0 | 0 | 4 | 6 | 5 | 7 | | | | | | | | | | | | | | |