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
| आशीष पिता गटुलाल(Self) RJ-272700106603353700/1521 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| | | |
2727001WL013096
| Credited |
12/06/2019
|
|
|
2
| दिनेश पिता खेमा(Self) RJ-272700106603353700/1500 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL013096
| Credited |
12/06/2019
|
|
|
3
| संगीता पति दिनेश(Self) RJ-272700106603353700/1667 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL013096
| Credited |
12/06/2019
|
|
|
4
| अरजुन / काना RJ-272700106603353700/547 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013096
| Credited |
11/06/2019
|
|
|
5
| जीवली / अर्जुन RJ-272700106603353700/547 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013096
| Credited |
11/06/2019
|
|
|
6
| जीवराम/हुरमा(Self) RJ-272700106603353700/535 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | DEVANAHALLI AIRCARGO COMPLEX | SBIN0011353 |
2727001WL013096
| Credited |
11/06/2019
|
|
|
7
| रामा/धनजी RJ-272700106603353700/173 | OTHER |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013096
| Credited |
11/06/2019
|
|
|
8
| भरत/श्ंाकर RJ-272700106603353700/949 | OTHER |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013096
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |