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
| निकुज RJ-272700106603353700/16 | ST |
पाटियों का वांगा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| | | |
2727001WL047326
| Credited |
19/09/2020
|
|
|
2
| पोपट लाल पिता बदा(Self) RJ-272700106603353700/1508 | ST |
पाटियों का वांगा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| BANK OF BARODA | DUNGARPUR BRANCH | BARB0DUNGAR |
2727001WL047326
| Credited |
21/09/2020
|
|
|
3
| कमलेश पिता बापुलाल(Self) RJ-272700106603354700/1492 | ST |
नरात फला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL047326
| Credited |
21/09/2020
|
|
|
4
| रेखा पिता बापुलाल(Sister) RJ-272700106603354700/1492 | ST |
नरात फला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL047326
| Credited |
21/09/2020
|
|
|
5
| आशीष पिता गटुलाल(Self) RJ-272700106603353700/1509 | ST |
पाटियों का वांगा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL047326
| Credited |
19/09/2020
|
|
|
6
| shatish kumar katara(Self) RJ-272700106603353700/1666 | ST |
पाटियों का वांगा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL047326
| Credited |
19/09/2020
|
|
|
7
| रामा / लालजी RJ-272700106603353700/520 | ST |
पाटियों का वांगा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL047326
| Credited |
21/09/2020
|
|
|
8
| गीता/वालजी (Wife) RJ-272700106603353700/1194 | OTHER |
पाटियों का वांगा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL047326
| Credited |
19/09/2020
|
|
|
9
| शारदा/गटू RJ-272700106603353700/158 | OTHER |
पाटियों का वांगा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL047326
| Credited |
21/09/2020
|
|
|
10
| वर्षा पति लिलाराम(Daughter) RJ-272700106603353700/20 | ST |
पाटियों का वांगा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| CANARA BANK | DUNGARPUR | CNRB0003380 |
2727001WL047326
| Credited |
19/09/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |