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
| ईस्वर लाल पिता शंकर(Self) RJ-272700106603353700/2014 | ST |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL072963
| Credited |
09/02/2021
|
|
|
2
| शारदा पिता खेमा(Sister) RJ-272700106603353700/1667 | ST |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL072963
| Credited |
09/02/2021
|
|
|
3
| चंपा/मोगा RJ-272700106603353700/504 | OTHER |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL072963
| Credited |
09/02/2021
|
|
|
4
| गलाली / हुरमा RJ-272700106603353700/533 | ST |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL072963
| Credited |
09/02/2021
|
|
|
5
| बबली/नारायण RJ-272700106603353700/517 | OTHER |
पाटियों का वांगा
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 171 |
171
|
0
|
0
|
171
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL072963
| Credited |
09/02/2021
|
|
|
6
| शारदा2केवलराम RJ-272700106603353700/516 | OTHER |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL072963
| Credited |
09/02/2021
|
|
|
7
| शारदा/रमेश RJ-272700106603353700/1200 | OTHER |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL072963
| Credited |
09/02/2021
|
|
|
8
| नर्वदा/नारायण(Wife) RJ-272700106603353700/538 | ST |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL072963
| Credited |
09/02/2021
|
|
|
9
| संगीता पति दिनेश(Husband) RJ-272700106603353700/1500 | ST |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| SYNDICATE BANK | DUNGARPUR | SYNB0008369 |
2727001WL072963
| Credited |
09/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |