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
| जीवली RJ-272700106603353700/1382 | ST |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 126 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL060280
| Credited |
03/04/2022
|
|
|
2
| SEEMA(Wife) RJ-272700106603353700/1446 | ST |
पाटियों का वांगा
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 126 |
1134
|
0
|
0
|
1134
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL060280
| Credited |
03/04/2022
|
|
|
3
| जंतीलाल पिता विरमा(Self) RJ-272700106603353700/1525 | ST |
पाटियों का वांगा
|
X
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 126 |
252
|
0
|
0
|
252
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL060280
| Credited |
03/04/2022
|
|
|
4
| गंगा/कणजी RJ-272700106603353700/539 | ST |
पाटियों का वांगा
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 126 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL060280
| Credited |
03/04/2022
|
|
|
5
| REKHA(Wife) RJ-272700106603353700/528 | ST |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 126 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL060280
| Credited |
03/04/2022
|
|
|
6
| बबली पति बापु(Wife) RJ-272700106603353700/1513 | ST |
पाटियों का वांगा
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 126 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL060280
| Credited |
03/04/2022
|
|
|
7
| लक्ष्मी / बापुलाल RJ-272700106603353700/540 | ST |
पाटियों का वांगा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 126 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL060280
| Credited |
03/04/2022
|
|
|
8
| रमीला / पेमा RJ-272700106603353700/544 | ST |
पाटियों का वांगा
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 126 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL060280
| Credited |
03/04/2022
|
|
|
9
| रवीना पति नानुराम(Wife) RJ-272700106603353700/2040 | ST |
पाटियों का वांगा
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
9
| 126 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL060280
| Credited |
03/04/2022
|
|
|
10
| मनीषा पत्नी नेपाल(Wife) RJ-272700106603353700/1378 | ST |
पाटियों का वांगा
|
X
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 126 |
252
|
0
|
0
|
252
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL060280
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 6 | 9 | 7 | 5 | 7 | 8 | 7 | 7 | 6 | 4 | 3 | 0 | | | | | | | | | | | | | | |