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
| संतु(Wife) RJ-272500511003013100/10412410 | OTHER |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005110WL040387
| Credited |
22/03/2023
|
|
|
2
| डाली/ वरदीचन्द्र RJ-272500511003013100/179340 | SC |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL040387
| Credited |
22/03/2023
|
|
|
3
| गोगा देवी (Wife) RJ-272500511003013100/179311 | OTHER |
आरवाड़ा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL040387
| Credited |
22/03/2023
|
|
|
4
| गीता/ जगदीश RJ-272500511003013100/179388 | OTHER |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL040387
| Credited |
22/03/2023
|
|
|
5
| रूकमणी(Wife) RJ-272500511003013100/179312 | OTHER |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL040387
| Credited |
22/03/2023
|
|
|
6
| लक्ष्मी / भगवान लाल(Daughter-in-Law) RJ-272500511003013100/179330 | OTHER |
आरवाड़ा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL040387
| Credited |
22/03/2023
|
|
|
7
| PUSHPA(Daughter-in-Law) RJ-272500511003013100/179352 | OTHER |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL040387
| Credited |
22/03/2023
|
|
|
8
| भागु(Wife) RJ-272500511003013100/179301 | ST |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL040387
| Credited |
22/03/2023
|
|
|
9
| मनोरी(Wife) RJ-272500511003013100/179352-A | ST |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL040387
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 8 | 8 | 8 | 8 | 9 | 0 | 0 | 8 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |