क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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 बाई(Wife) RJ-272500511003013100/179327 | OTHER |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005WL006164
| Credited |
13/06/2019
|
|
|
2
| प्यारी/ रंगलाल(Wife) RJ-272500511003013100/179324 | OTHER |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL006164
| Credited |
13/06/2019
|
|
|
3
| गीता/ जगदीश RJ-272500511003013100/179388 | OTHER |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 124 |
1116
|
0
|
0
|
1116
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL006164
| Credited |
13/06/2019
|
|
|
4
| टमु बाई RJ-272500511003013100/179392 | OTHER |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL006164
| Credited |
13/06/2019
|
|
|
5
| रूकमणी(Wife) RJ-272500511003013100/179312 | OTHER |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL006164
| Credited |
13/06/2019
|
|
|
6
| हीरीबाई(Wife) RJ-272500511003013100/179377 | OTHER |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 124 |
1364
|
0
|
0
|
1364
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL006164
| Credited |
13/06/2019
|
|
|
7
| मापुडी RJ-272500511003013100/179318 | OTHER |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 124 |
1612
|
0
|
0
|
1612
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL006164
| Credited |
13/06/2019
|
|
|
8
| गुड़डी(Wife) RJ-272500511003013100/179332-A | OTHER |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 124 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL012755
| Credited |
17/09/2019
|
|
|
9
| भंवरी बाई(Wife) RJ-272500511003013100/179379 | OTHER |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL006164
| Credited |
13/06/2019
|
|
|
10
| MANGI BAI(Wife) RJ-272500511003013100/10412306-A | OTHER |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 124 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005WL006164
| Credited |
13/06/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 7 | 6 | 0 | 3 | | | | | | | | | | | | | | |