क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मनीषा पति प्रेमचन्द(Wife) RJ-272700106603353700/1516 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| IDBI BANK | Dungarpur | IBKL0001518 |
2727001WL057442
| Credited |
19/04/2024
|
|
REENA AHARI
|
2
| जशोदा पति धनराज(Self) RJ-272700106603353700/2013 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL057442
| Credited |
19/04/2024
|
|
REENA AHARI
|
3
| Jyoti Ahari(Sister) RJ-272700106603353700/1527 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057442
| Credited |
19/04/2024
|
|
REENA AHARI
|
4
| रजकुमार पिता बापुलाल(Self) RJ-272700106603353700/1512 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057442
| Credited |
19/04/2024
|
|
REENA AHARI
|
5
| महेश पिता शंकर(Husband) RJ-272700106603353700/1522 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057442
| Credited |
19/04/2024
|
|
REENA AHARI
|
6
| मिरकी/वेला RJ-272700106603353700/513 | OTHER |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057442
| Credited |
19/04/2024
|
|
REENA AHARI
|
7
| शारदा/रमेश RJ-272700106603353700/1200 | OTHER |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057442
| Credited |
19/04/2024
|
|
REENA AHARI
|
8
| सोमी/लक्ष्मण RJ-272700106603353700/507 | OTHER |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057442
| Credited |
19/04/2024
|
|
REENA AHARI
|
9
| लीलाराम पिता जीवराम(Self) RJ-272700106603353700/1499 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL057442
| Credited |
19/04/2024
|
|
REENA AHARI
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 5 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |