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
| फूलीबाई RJ-272500511003013100/179418 | ST |
आरवाड़ा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL025445
| Credited |
20/04/2024
|
|
Durga Bai
|
2
| कमला बाई(Wife) RJ-272500511003013100/179327 | OTHER |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL025445
| Credited |
20/04/2024
|
|
Durga Bai
|
3
| प्यारी/ रंगलाल(Wife) RJ-272500511003013100/179324 | OTHER |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL025445
| Credited |
20/04/2024
|
|
Durga Bai
|
4
| नारू बाई(Wife) RJ-272500511003013100/179356 | ST |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL025445
| Credited |
20/04/2024
|
|
Durga Bai
|
5
| गोगा देवी (Wife) RJ-272500511003013100/179311 | OTHER |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL025445
| Credited |
20/04/2024
|
|
Durga Bai
|
6
| हंजा RJ-272500511003013100/179362 | SC |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL025445
| Credited |
20/04/2024
|
|
Durga Bai
|
7
| भंवरी RJ-272500511003013100/179417 | ST |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL025445
| Credited |
20/04/2024
|
|
Durga Bai
|
8
| PUSHPA BAI(Wife) RJ-272500511003013100/179334 | OTHER |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL025445
| Credited |
20/04/2024
|
|
Durga Bai
|
9
| KALURAM(Self) RJ-272500511003013100/179370-A | ST |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL025445
| Credited |
20/04/2024
|
|
Durga Bai
|
| कुल हाजिरी | 9 | 9 | 0 | 8 | 9 | 9 | 8 | 8 | 9 | 0 | 8 | 8 | 7 | 8 | | | | | | | | | | | | | | |