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
| सैलेश पिता रामलाल(Self) RJ-272700106603353700/1517 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL008887
| Credited |
28/05/2019
|
|
|
2
| ईस्वर लाल पिता शंकर(Self) RJ-272700106603353700/2014 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL008887
| Credited |
28/05/2019
|
|
|
3
| मुकेश पिता कान्ति(Self) RJ-272700106603354700/1766 | ST |
नरात फला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL008887
| Credited |
28/05/2019
|
|
|
4
| तूफान पिता केवलराम(Self) RJ-272700106603353700/1518 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL008887
| Credited |
28/05/2019
|
|
|
5
| हिरा / नगजी RJ-272700106603353700/543 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL008887
| Credited |
28/05/2019
|
|
|
6
| अल्का / नगजी RJ-272700106603353700/545 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL008887
| Credited |
28/05/2019
|
|
|
7
| गणेश पिता शंकर(Self) RJ-272700106603353700/1445 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL008887
| Credited |
28/05/2019
|
|
|
8
| अमरा / बदा RJ-272700106603353700/542 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL008887
| Credited |
28/05/2019
|
|
|
9
| राजु पिता केवलराम(Self) RJ-272700106603353700/1479 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL008887
| Credited |
28/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 7 | 6 | 5 | 4 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |