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
| जीवली RJ-272700106603353700/1382 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 186 |
558
|
0
|
0
|
558
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL032606
| Credited |
28/10/2021
|
|
|
2
| गटु/हामजी RJ-272700106603353700/3 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 186 |
558
|
0
|
0
|
558
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL032606
| Credited |
28/10/2021
|
|
|
3
| आशीष पिता गटुलाल(Self) RJ-272700106603353700/1509 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 186 |
558
|
0
|
0
|
558
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL032606
| Credited |
29/10/2021
|
|
|
4
| मिदाडी पत्नी कानजी(Wife) RJ-272700106603353700/1476 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 186 |
558
|
0
|
0
|
558
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL032606
| Credited |
28/10/2021
|
|
|
5
| सुरता/सुरज RJ-272700106603353700/510 | OTHER |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 186 |
558
|
0
|
0
|
558
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL032606
| Credited |
28/10/2021
|
|
|
6
| गीता/वालजी (Wife) RJ-272700106603353700/1194 | OTHER |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 186 |
558
|
0
|
0
|
558
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL032606
| Credited |
28/10/2021
|
|
|
7
| पूजा/रूपसी RJ-272700106603353700/557 | OTHER |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 186 |
558
|
0
|
0
|
558
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL032606
| Credited |
28/10/2021
|
|
|
8
| मीरा/विजयराम RJ-272700106603353700/1 | OTHER |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 186 |
558
|
0
|
0
|
558
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL032606
| Credited |
28/10/2021
|
|
|
9
| हाजु पत्नी देवीलाल(Wife) RJ-272700106603354700/1253 | ST |
नरात फला
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 186 |
558
|
0
|
0
|
558
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL032606
| Credited |
28/10/2021
|
|
|
10
| कविता पति राजू(Wife) RJ-272700106603353700/1479 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 186 |
558
|
0
|
0
|
558
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL032606
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |