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
| धुली / धनजी RJ-272700106603353700/530 | ST |
पाटियों का वांगा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL007447
| Credited |
24/05/2023
|
|
|
2
| पायल(Sister) RJ-272700106603353700/500 | OTHER |
पाटियों का वांगा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| FINO PAYMENTS BANK LTD | Sanganeer | FINO0001043 |
2727001WL007447
| Credited |
24/05/2023
|
|
|
3
| ध्नजी / लालजी RJ-272700106603353700/528 | ST |
पाटियों का वांगा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007447
| Credited |
24/05/2023
|
|
|
4
| धुला/शंकर RJ-272700106603353700/518 | OTHER |
पाटियों का वांगा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL0012422
| Credited |
10/06/2023
|
|
|
5
| पानु/ सोमा RJ-272700106603353700/499 | OTHER |
पाटियों का वांगा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007447
| Credited |
24/05/2023
|
|
|
6
| पूजा/रूपसी RJ-272700106603353700/557 | OTHER |
पाटियों का वांगा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007447
| Credited |
24/05/2023
|
|
|
7
| नर्वदा पत्नी नारायण(Wife) RJ-272700106603353700/1385 | OTHER |
पाटियों का वांगा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 188 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007447
| Credited |
24/05/2023
|
|
|
8
| पंकज पिता राम लाल(Self) RJ-272700106603353700/2036 | ST |
पाटियों का वांगा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007447
| Credited |
24/05/2023
|
|
|
9
| फुलवंती RJ-272700106603353700/9 | ST |
पाटियों का वांगा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007447
| Credited |
24/05/2023
|
|
|
10
| नानुराम पिता पेमा(Self) RJ-272700106603353700/2040 | ST |
पाटियों का वांगा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL007447
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 9 | 0 | 9 | 10 | 10 | 8 | 9 | 10 | 0 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |