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
| कल्पना(Self) RJ-272700106603353700/2050 | ST |
पाटियों का वांगा
|
X
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL055253
| Credited |
13/04/2024
|
|
devilal katara
|
2
| लालशंकर पिता सोमा(Self) RJ-272700106603353700/1381 | ST |
पाटियों का वांगा
|
X
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 199 |
597
|
0
|
0
|
597
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL055253
| Credited |
13/04/2024
|
|
devilal katara
|
3
| huraj devi katara(Wife) RJ-272700106603353700/1666 | ST |
पाटियों का वांगा
|
X
|
B
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
5
| 199 |
995
|
0
|
0
|
995
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL0067038
| Credited |
29/04/2024
|
|
devilal katara
|
4
| विशाल पिता सवजी(Self) RJ-272700106603353700/2056 | ST |
पाटियों का वांगा
|
X
|
B
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| HDFC BANK | DUNGARPUR | HDFC0002363 |
2727001WL055253
| Credited |
13/04/2024
|
|
devilal katara
|
5
| हिरा / नगजी RJ-272700106603353700/543 | ST |
पाटियों का वांगा
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 199 |
597
|
0
|
0
|
597
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL055253
| Credited |
13/04/2024
|
|
devilal katara
|
6
| अल्का / नगजी RJ-272700106603353700/545 | ST |
पाटियों का वांगा
|
X
|
B
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL055253
| Credited |
13/04/2024
|
|
devilal katara
|
7
| पुष्पा पिता जीवराम RJ-272700106603353700/1380 | ST |
पाटियों का वांगा
|
X
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL055253
| Credited |
13/04/2024
|
|
devilal katara
|
8
| मन्जु / अमरा(Wife) RJ-272700106603353700/542 | ST |
पाटियों का वांगा
|
X
|
B
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL055253
| Credited |
13/04/2024
|
|
devilal katara
|
9
| सीता/पुंजा RJ-272700106603353700/23 | ST |
पाटियों का वांगा
|
X
|
B
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 199 |
398
|
0
|
0
|
398
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL055253
| Credited |
13/04/2024
|
|
devilal katara
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 6 | 0 | 0 | 7 | 0 | 8 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |