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
| बसंती(Wife) RJ-272500511003013100/179365-A | ST |
आरवाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | AMET,DIST RAJSAMAND | BARB0AMETXX |
2725005110WL032677
| Credited |
16/02/2022
|
|
|
2
| दाखी(Wife) RJ-272500511003013100/10412406 | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | KELWA,RAJASTHAN | BARB0KELWAX |
2725005110WL032677
| Credited |
12/02/2022
|
|
|
3
| narbada(Daughter) RJ-272500511003013100/179364 | SC |
आरवाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| BANK OF BARODA | KELWA,RAJASTHAN | BARB0KELWAX |
2725005110WL032677
| Credited |
16/02/2022
|
|
|
4
| लक्ष्मी बाई RJ-272500511003013100/179339 | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL032677
| Credited |
12/02/2022
|
|
|
5
| PUSHPA(Self) RJ-272500511003013100/10412312 | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL032677
| Credited |
12/02/2022
|
|
|
6
| मीरा/ पन्ना कुमावत RJ-272500511003013100/179390 | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL032677
| Credited |
12/02/2022
|
|
|
7
| शंकर लाल(Self) RJ-272500511003013100/179364 | SC |
आरवाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL032677
| Credited |
16/02/2022
|
|
|
8
| मोहनी RJ-272500511003013100/179333 | ST |
आरवाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 180 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL032677
| Credited |
16/02/2022
|
|
|
9
| मनोरी(Wife) RJ-272500511003013100/179352-A | ST |
आरवाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL032677
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 0 | 7 | 6 | 5 | 5 | 3 | | | | | | | | | | | | | | |