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
| इन्द्रा बाई(Wife) RJ-272500511003013100/179378-A | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF BARODA | KELWA,RAJASTHAN | BARB0KELWAX |
2725005110WL020106
| Credited |
13/08/2022
|
|
|
2
| टमु बाई RJ-272500511003013100/179392 | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL020106
| Credited |
13/08/2022
|
|
|
3
| जसु RJ-272500511003013100/179432-C | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL020106
| Credited |
13/08/2022
|
|
|
4
| रूकमणी(Mother) RJ-272500511003013100/179365 | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL020106
| Credited |
13/08/2022
|
|
|
5
| कमला/ मीठालाल(Daughter-in-Law) RJ-272500511003013100/179368 | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL020106
| Credited |
13/08/2022
|
|
|
6
| कविता कुमावत(Granddaughter) RJ-272500511003013100/179314 | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL020106
| Credited |
13/08/2022
|
|
|
7
| गंगा(Wife) RJ-272500511003013100/179355-A | OTHER |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL020106
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 6 | 0 | 7 | 7 | 7 | 7 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |