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
| कमला पति जीवराम(Wife) RJ-272700106603353700/535 | 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
|
2
| सीता बसु(Wife) RJ-272700106603353700/536-A | 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
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL018374
|
|
|
|
Reena Ahari
|
3
| इंद्रा/भरत RJ-272700106603353700/949 | 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
|
4
| मिरकी/वेला RJ-272700106603353700/513 | 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
|
5
| लक्ष्मी / कमलाशंकर RJ-272700106603353700/527 | 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
|
6
| मीरकी / शंकर RJ-272700106603353700/526 | 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
|
7
| भरत/श्ंाकर RJ-272700106603353700/949 | 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
| कानजी(Self) RJ-272700106603353700/1198 | 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
|
9
| मुकेश/हामजी RJ-272700106603353700/1195 | 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
| CANARA BANK | DUNGARPUR II | CNRB0018369 |
2727001WL018374
|
|
|
|
Reena Ahari
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |