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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 189 |
2079
|
0
|
0
|
2079
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL053197
| Credited |
03/03/2022
|
|
|
2
| लक्ष्मी पति भरत लाल(Wife) RJ-272700106603353700/1502 | ST |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
10
| 189 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL053197
| Credited |
03/03/2022
|
|
|
3
| विरजी/अमरा RJ-272700106603353700/506 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 189 |
2079
|
0
|
0
|
2079
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL053197
| Credited |
30/03/2022
|
|
|
4
| सुकली/धुला RJ-272700106603353700/511 | OTHER |
पाटियों का वांगा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL053197
| Credited |
30/03/2022
|
|
|
5
| जमना/सोमा (Wife) RJ-272700106603353700/505 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL053197
| Credited |
30/03/2022
|
|
|
6
| शारदा/रमेश RJ-272700106603353700/1200 | OTHER |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
X
|
7
| 189 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL053197
| Credited |
30/03/2022
|
|
|
7
| सोमी/लक्ष्मण RJ-272700106603353700/507 | OTHER |
पाटियों का वांगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 189 |
2268
|
0
|
0
|
2268
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL053197
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 6 | 7 | 6 | 7 | 6 | 7 | 5 | 5 | 4 | 2 | 3 | 1 | 1 | | | | | | | | | | | | | | |