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
| dipika(Wife) RJ-272700106603353700/1520 | ST |
पाटियों का वांगा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | DHAMBOLA, DIST. DUNGARPUR, RAJASTHAN | BARB0DHAMBO |
2727001WL072946
| Credited |
10/01/2023
|
|
|
2
| गटू पिता हामजी(Self) RJ-272700106603353700/158 | OTHER |
पाटियों का वांगा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL072946
| Credited |
10/01/2023
|
|
|
3
| mhesh(Brother) RJ-272700106603353700/1522 | ST |
पाटियों का वांगा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL072946
| Credited |
10/01/2023
|
|
|
4
| shushila(Granddaughter) RJ-272700106603353700/1522 | ST |
पाटियों का वांगा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL072946
| Credited |
10/01/2023
|
|
|
5
| आशीष पिता गटुलाल(Self) RJ-272700106603353700/1509 | ST |
पाटियों का वांगा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL072946
| Credited |
10/01/2023
|
|
|
6
| इश्वर/सोमा RJ-272700106603353700/1202 | OTHER |
पाटियों का वांगा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL072946
| Credited |
10/01/2023
|
|
|
7
| कमला/हामजी RJ-272700106603353700/157 | OTHER |
पाटियों का वांगा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL072946
| Credited |
10/01/2023
|
|
|
8
| सुरंज/काना RJ-272700106603353700/510 | OTHER |
पाटियों का वांगा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 176 |
1936
|
0
|
0
|
1936
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL072946
| Credited |
10/01/2023
|
|
|
9
| शारदा/रमेश RJ-272700106603353700/1200 | OTHER |
पाटियों का वांगा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL072946
| Credited |
10/01/2023
|
|
|
10
| अमरी पति कानाजी(Self) RJ-272700106603353700/1501 | ST |
पाटियों का वांगा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL072946
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 7 | 10 | 10 | 10 | 0 | 7 | 7 | 0 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |