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
| जीवली RJ-272700106603353700/1382 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL053311
| Credited |
30/03/2024
|
|
jeevram damor
|
2
| सविता/देवा RJ-272700106603353700/64 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL053311
| Credited |
30/03/2024
|
|
devilal katara
|
3
| जशोदा पिता देवीलाल(Daughter) RJ-272700106603353700/1428 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 199 |
1592
|
0
|
0
|
1592
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL053311
| Credited |
30/03/2024
|
|
jeevram damor
|
4
| जीवली / अर्जुन RJ-272700106603353700/547 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 199 |
1393
|
0
|
0
|
1393
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL053311
| Credited |
30/03/2024
|
|
jeevram damor
|
5
| ध्नजी / लालजी RJ-272700106603353700/528 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL053311
| Credited |
30/03/2024
|
|
jeevram damor
|
6
| गंगा/कणजी RJ-272700106603353700/539 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 199 |
1194
|
0
|
0
|
1194
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL053311
| Credited |
30/03/2024
|
|
jeevram damor
|
7
| बबली पति बापु(Wife) RJ-272700106603353700/1513 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 199 |
1393
|
0
|
0
|
1393
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL053311
| Credited |
30/03/2024
|
|
jeevram damor
|
8
| बबली/नारायण RJ-272700106603353700/517 | OTHER |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 199 |
1393
|
0
|
0
|
1393
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL053311
| Credited |
30/03/2024
|
|
jeevram damor
|
9
| हरीता पिता धुलेश्वर(Daughter) RJ-272700106603353700/1514 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL053311
| Credited |
30/03/2024
|
|
jeevram damor
|
10
| कानजी(Self) RJ-272700106603353700/1198 | OTHER |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 199 |
597
|
0
|
0
|
597
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL053311
| Credited |
30/03/2024
|
|
jeevram damor
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 4 | 0 | 10 | 4 | 0 | 0 | 0 | 8 | 9 | 6 | 9 | | | | | | | | | | | | | | |