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
| dipika(Wife) RJ-272700106603353700/1520 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | DHAMBOLA, DIST. DUNGARPUR, RAJASTHAN | BARB0DHAMBO |
2727001WL080698
| Credited |
25/02/2023
|
|
|
2
| मनीषा पति प्रेमचन्द(Wife) RJ-272700106603353700/1516 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| IDBI BANK | Dungarpur | IBKL0001518 |
2727001WL080698
| Credited |
25/02/2023
|
|
|
3
| राज कुमार केवल्रराम(Husband) RJ-272700106603353700/2038 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL080698
| Credited |
25/02/2023
|
|
|
4
| mhesh(Brother) RJ-272700106603353700/1522 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL080698
| Credited |
25/02/2023
|
|
|
5
| shushila(Granddaughter) RJ-272700106603353700/1522 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL080698
| Credited |
25/02/2023
|
|
|
6
| सुरंज/काना RJ-272700106603353700/510 | OTHER |
पाटियों का वांगा
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 182 |
182
|
0
|
0
|
182
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL080698
| Credited |
25/02/2023
|
|
|
7
| मिरकी/वेला RJ-272700106603353700/513 | OTHER |
पाटियों का वांगा
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL080698
| Credited |
25/02/2023
|
|
|
8
| लक्ष्मी / कमलाशंकर RJ-272700106603353700/527 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL080698
| Credited |
25/02/2023
|
|
|
9
| शारदा/रमेश RJ-272700106603353700/1200 | OTHER |
पाटियों का वांगा
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL080698
| Credited |
25/02/2023
|
|
|
10
| अमरी पति कानाजी(Self) RJ-272700106603353700/1501 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
6
| 182 |
1092
|
0
|
0
|
1092
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL080698
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 9 | 0 | 9 | 0 | 9 | 0 | 9 | 0 | 0 | 9 | | | | | | | | | | | | | | |