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
| मनीषा पति प्रेमचन्द(Wife) RJ-272700106603353700/1516 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 196 |
1764
|
0
|
0
|
1764
| IDBI BANK | Dungarpur | IBKL0001518 |
2727001WL023857
|
|
|
|
REENA AHARI
|
2
| दशरत पिता शंकर(Self) RJ-272700106603353700/1515 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 196 |
1764
|
0
|
0
|
1764
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL023857
|
|
|
|
REENA AHARI
|
3
| टीना पति दशरत(Wife) RJ-272700106603353700/1515 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 196 |
1764
|
0
|
0
|
1764
| BANK OF BARODA | GENJI, DIST. DUNGARPUR, RAJASTHAN | BARB0GENJIX |
2727001WL023857
|
|
|
|
REENA AHARI
|
4
| Jyoti Ahari(Sister) RJ-272700106603353700/1527 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 196 |
1764
|
0
|
0
|
1764
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023857
|
|
|
|
REENA AHARI
|
5
| रजकुमार पिता बापुलाल(Self) RJ-272700106603353700/1512 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 196 |
1764
|
0
|
0
|
1764
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023857
|
|
|
|
REENA AHARI
|
6
| लता(Wife) RJ-272700106603353700/1512 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 196 |
1764
|
0
|
0
|
1764
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023857
|
|
|
|
REENA AHARI
|
7
| लक्ष्मी पति भरत लाल(Wife) RJ-272700106603353700/1502 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 196 |
1764
|
0
|
0
|
1764
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023857
|
|
|
|
REENA AHARI
|
8
| महेश पिता शंकर(Husband) RJ-272700106603353700/1522 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 196 |
1764
|
0
|
0
|
1764
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023857
|
|
|
|
REENA AHARI
|
9
| आशीष पिता गटुलाल(Self) RJ-272700106603353700/1509 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 196 |
1764
|
0
|
0
|
1764
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jhonthari | BARB0BRGBXX |
2727001WL023857
|
|
|
|
REENA AHARI
|
10
| वर्षा पत्नी लीलाराम(Wife) RJ-272700106603353700/1499 | ST |
पाटियों का वांगा
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 196 |
1568
|
0
|
0
|
1568
| STATE BANK OF INDIA | PADLI GUJRESHWAR | SBIN0032353 |
2727001WL023857
|
|
|
|
REENA AHARI
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |