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
| टीना पति दशरत(Wife) RJ-272700106603353700/1515 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL002699
| Credited |
13/05/2023
|
|
|
2
| जशोदा पति धनराज(Self) RJ-272700106603353700/2013 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL002699
| Credited |
13/05/2023
|
|
|
3
| सुस्ती अहारी(Wife) RJ-272700106603353700/2015 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL002699
| Credited |
13/05/2023
|
|
|
4
| पीना पति तूफान(Wife) RJ-272700106603353700/1518 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL002699
| Credited |
13/05/2023
|
|
|
5
| इंद्रा/भरत RJ-272700106603353700/949 | OTHER |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002699
| Credited |
13/05/2023
|
|
|
6
| कमला/हामजी RJ-272700106603353700/157 | OTHER |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002699
| Credited |
13/05/2023
|
|
|
7
| आशा/इश्वर RJ-272700106603353700/1202 | OTHER |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002699
| Credited |
13/05/2023
|
|
|
8
| मिरकी/वेला RJ-272700106603353700/513 | OTHER |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002699
| Credited |
13/05/2023
|
|
|
9
| गीता/वालजी (Wife) RJ-272700106603353700/1194 | OTHER |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002699
| Credited |
13/05/2023
|
|
|
10
| मीरकी / शंकर RJ-272700106603353700/526 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL002699
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 8 | | | | | | | | | | | | | | |