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
| पाली RJ-272700106603353700/1061 | OTHER |
पाटियों का वांगा
|
X
|
X
|
X
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL080709
| Credited |
25/02/2023
|
|
|
2
| शिल्पा RJ-272700106603353700/1203 | OTHER |
पाटियों का वांगा
|
X
|
X
|
X
|
B
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| FINO PAYMENTS BANK LTD | Sanganeer | FINO0001043 |
2727001WL080709
| Credited |
25/02/2023
|
|
|
3
| पायल(Sister) RJ-272700106603353700/500 | OTHER |
पाटियों का वांगा
|
X
|
X
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| FINO PAYMENTS BANK LTD | Sanganeer | FINO0001043 |
2727001WL080709
| Credited |
25/02/2023
|
|
|
4
| पुष्पा RJ-272700106603353700/1528 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727001WL080709
| Credited |
25/02/2023
|
|
|
5
| रूपा(Son) RJ-272700106603353700/72 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL080709
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 3 | 0 | 5 | 5 | 0 | 0 | 0 | 5 | | | | | | | | | | | | | | |