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
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 197 |
1773
|
0
|
0
|
1773
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL018374
|
|
|
|
Reena Ahari
|
2
| रीना/मगनलाल RJ-272700106603353700/1009 | OTHER |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL018374
|
|
|
|
Reena Ahari
|
3
| लोकेश/विजयराम(Son) RJ-272700106603353700/1 | OTHER |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| UNION BANK OF INDIA | DUNGARPUR | UBIN0559229 |
2727001WL018374
|
|
|
|
Reena Ahari
|
4
| मरियम पिता लालशंकर RJ-272700106603353700/1381 | ST |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL018374
|
|
|
|
Reena Ahari
|
5
| आशा/इश्वर RJ-272700106603353700/1202 | OTHER |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL018374
|
|
|
|
Reena Ahari
|
6
| वर्षा पत्नी लीलाराम(Wife) RJ-272700106603353700/1499 | ST |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 197 |
1773
|
0
|
0
|
1773
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL018374
|
|
|
|
Reena Ahari
|
7
| शारदा/रमेश RJ-272700106603353700/1200 | OTHER |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL018374
|
|
|
|
Reena Ahari
|
8
| पुष्पा पिता जीवराम RJ-272700106603353700/1380 | ST |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL018374
|
|
|
|
Reena Ahari
|
9
| मीरा/विजयराम RJ-272700106603353700/1 | OTHER |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL018374
|
|
|
|
Reena Ahari
|
10
| नारायण पिता हाजा(Self) RJ-272700106603353700/1385 | OTHER |
पाटियों का वांगा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL018374
|
|
|
|
Reena Ahari
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |