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
| SEEMA(Wife) RJ-272700106603353700/1446 | ST |
पाटियों का वांगा
|
X
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL055282
| Credited |
13/04/2024
|
|
REENA AHARI
|
2
| हुरज पति जीवराम(Wife) RJ-272700106603353700/1478 | ST |
पाटियों का वांगा
|
X
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL055282
| Credited |
13/04/2024
|
|
REENA AHARI
|
3
| सीता बसु(Wife) RJ-272700106603353700/536-A | ST |
पाटियों का वांगा
|
X
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL055282
| Credited |
13/04/2024
|
|
REENA AHARI
|
4
| बबली/लालु RJ-272700106603353700/512 | OTHER |
पाटियों का वांगा
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL055282
| Credited |
13/04/2024
|
|
REENA AHARI
|
5
| मिरकी/वेला RJ-272700106603353700/513 | OTHER |
पाटियों का वांगा
|
X
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL055282
| Credited |
13/04/2024
|
|
REENA AHARI
|
6
| शारदा/रमेश RJ-272700106603353700/1200 | OTHER |
पाटियों का वांगा
|
X
|
B
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL055282
| Credited |
13/04/2024
|
|
REENA AHARI
|
7
| लीलाराम पिता जीवराम(Self) RJ-272700106603353700/1499 | ST |
पाटियों का वांगा
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL055282
| Credited |
13/04/2024
|
|
REENA AHARI
|
8
| सविता/कान्तिलाल(Wife) RJ-272700106603353700/508-A | ST |
पाटियों का वांगा
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL055282
| Credited |
13/04/2024
|
|
REENA AHARI
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 7 | 7 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |