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
| रमेश/माधव RJ-272700106603353700/1007 | OTHER |
पाटियों का वांगा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL013365
| Credited |
12/06/2024
|
|
devilal
|
2
| दिनेश पिता खेमा(Self) RJ-272700106603353700/1500 | ST |
पाटियों का वांगा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL013365
| Credited |
12/06/2024
|
|
devilal
|
3
| सविता/देवा RJ-272700106603353700/64 | ST |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL013365
| Credited |
12/06/2024
|
|
devilal
|
4
| दिपक पासीया(Son) RJ-272700106603353700/34 | ST |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| FINO PAYMENTS BANK LTD | Sanganeer | FINO0001043 |
2727001WL013365
| Credited |
12/06/2024
|
|
devilal
|
5
| हुरज पति जीवराम(Wife) RJ-272700106603353700/1478 | ST |
पाटियों का वांगा
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013365
| Credited |
12/06/2024
|
|
devilal
|
6
| लालु2हकरा RJ-272700106603353700/512 | OTHER |
पाटियों का वांगा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013365
| Credited |
12/06/2024
|
|
devilal
|
7
| हाजा/मंजी RJ-272700106603353700/502 | OTHER |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013365
| Credited |
12/06/2024
|
|
devilal
|
8
| आशीष पिता रमेशचन्द्र(Self) RJ-272700106603353700/1526 | ST |
पाटियों का वांगा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013365
| Credited |
12/06/2024
|
|
devilal
|
9
| नर्वदा पत्नी नारायण(Wife) RJ-272700106603353700/1385 | OTHER |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL0020544
|
|
|
|
devilal
|
10
| पंकज पिता राम लाल(Self) RJ-272700106603353700/2036 | ST |
पाटियों का वांगा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL013365
| Credited |
12/06/2024
|
|
devilal
|
| कुल हाजिरी | 0 | 0 | 6 | 7 | 0 | 7 | 7 | 0 | 7 | 0 | 8 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |