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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL033165
| Credited |
08/07/2022
|
|
|
2
| जशोदा पिता देवीलाल(Daughter) RJ-272700106603353700/1428 | ST |
पाटियों का वांगा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL033165
| Credited |
08/07/2022
|
|
|
3
| गंगा/कणजी RJ-272700106603353700/539 | ST |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 164 |
1804
|
0
|
0
|
1804
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL033165
| Credited |
08/07/2022
|
|
|
4
| REKHA(Wife) RJ-272700106603353700/528 | ST |
पाटियों का वांगा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL033165
| Credited |
08/07/2022
|
|
|
5
| हकरी / रामा RJ-272700106603353700/520 | ST |
पाटियों का वांगा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL033165
| Credited |
08/07/2022
|
|
|
6
| लक्ष्मी / सवजी RJ-272700106603353700/525 | ST |
पाटियों का वांगा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL033165
| Credited |
08/07/2022
|
|
|
7
| लक्ष्मी / बापुलाल RJ-272700106603353700/540 | ST |
पाटियों का वांगा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL033165
| Credited |
08/07/2022
|
|
|
8
| पूजा/रूपसी RJ-272700106603353700/557 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 164 |
2132
|
0
|
0
|
2132
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL033165
| Credited |
08/07/2022
|
|
|
9
| बदी/पजा RJ-272700106603353700/557 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 164 |
2132
|
0
|
0
|
2132
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL033165
| Credited |
08/07/2022
|
|
|
10
| वैशाली(Daughter) RJ-272700106603353700/529 | ST |
पाटियों का वांगा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 164 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL033165
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 2 | 8 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |