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
| गोगा देवी (Wife) RJ-272500511003013100/179311 | OTHER |
आरवाड़ा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL017646
| Credited |
22/01/2020
|
|
|
2
| लक्ष्मी बाई RJ-272500511003013100/179339 | OTHER |
आरवाड़ा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL017646
| Credited |
22/01/2020
|
|
|
3
| चान्दी RJ-272500511003013100/179332 | OTHER |
आरवाड़ा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL017646
| Credited |
22/01/2020
|
|
|
4
| कंकूबाई RJ-272500511003013100/179441 | OTHER |
आरवाड़ा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL017646
| Credited |
22/01/2020
|
|
|
5
| चन्द्री/गोपी RJ-272500511003013100/179432 | OTHER |
आरवाड़ा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL017646
| Credited |
22/01/2020
|
|
|
6
| मोहनी RJ-272500511003013100/179333 | ST |
आरवाड़ा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL017646
| Credited |
22/01/2020
|
|
|
7
| मोहनी RJ-272500511003013100/179439 | ST |
आरवाड़ा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL017646
| Credited |
22/01/2020
|
|
|
8
| जमना/ मांगीलाल(Daughter-in-Law) RJ-272500511003013100/179354 | OTHER |
आरवाड़ा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL017646
| Credited |
22/01/2020
|
|
|
9
| उदी बाई कुमावत(Self) RJ-272500511003013100/179408-A | SC |
आरवाड़ा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL017646
| Credited |
22/01/2020
|
|
|
10
| गोपी बाई(Daughter-in-Law) RJ-272500511003013100/179432-D | OTHER |
आरवाड़ा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005WL017646
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |