क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| SEEMA(Wife) RJ-272700106603353700/1446 | ST |
पाटियों का वांगा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL078251
| Credited |
29/03/2021
|
|
|
2
| देवीलाल/सुखलाल RJ-272700106603353700/523 | OTHER |
पाटियों का वांगा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL078251
| Credited |
30/03/2021
|
|
|
3
| दिनेश पिता खेमा(Self) RJ-272700106603353700/1500 | ST |
पाटियों का वांगा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 172 |
1376
|
0
|
0
|
1376
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL078251
| Credited |
29/03/2021
|
|
|
4
| कानि पिता कान्ति RJ-272700106603353700/1427 | OTHER |
पाटियों का वांगा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | NEW COLONY, DUNGARPUR | SBIN0031773 |
2727001WL078251
| Credited |
29/03/2021
|
|
|
5
| चंदुलाल पिता धुला(Self) RJ-272700106603353700/2015 | ST |
पाटियों का वांगा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 172 |
1376
|
0
|
0
|
1376
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727001WL078251
| Credited |
29/03/2021
|
|
|
6
| सुकली/धुला RJ-272700106603353700/511 | OTHER |
पाटियों का वांगा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL078251
| Credited |
29/03/2021
|
|
|
7
| शारदा/रमेश RJ-272700106603353700/1200 | OTHER |
पाटियों का वांगा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL078251
| Credited |
29/03/2021
|
|
|
8
| काली / सुखलाल RJ-272700106603353700/522 | ST |
पाटियों का वांगा
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL078251
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 6 | 6 | 6 | 6 | 6 | 5 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |