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
| शंकरी(Wife) RJ-272500511003013100/179433 | SC |
आरवाड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL010229
| Credited |
07/07/2020
|
|
|
2
| पुष्पा/ बाबूराम प्रजापत RJ-272500511003013100/179370 | OTHER |
आरवाड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 212 |
2332
|
0
|
0
|
2332
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL010229
| Credited |
07/07/2020
|
|
|
3
| हीरीबाई(Wife) RJ-272500511003013100/179377 | OTHER |
आरवाड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL010229
| Credited |
07/07/2020
|
|
|
4
| लक्ष्मी बाई(Wife) RJ-272500511003013100/179398 | OTHER |
आरवाड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL010229
| Credited |
07/07/2020
|
|
|
5
| लीला / रामलाल RJ-272500511003013100/179391 | OTHER |
आरवाड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL010229
| Credited |
07/07/2020
|
|
|
6
| लक्ष्मी RJ-272500511003013100/179325 | OTHER |
आरवाड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 212 |
848
|
0
|
0
|
848
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL010229
| Credited |
07/07/2020
|
|
|
7
| तुलसी /छोगा RJ-272500511003013100/179270-a | SC |
आरवाड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 212 |
2332
|
0
|
0
|
2332
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005WL010229
| Credited |
07/07/2020
|
|
|
8
| उदी बाई कुमावत(Self) RJ-272500511003013100/179408-A | SC |
आरवाड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL010229
| Credited |
07/07/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 8 | 8 | 8 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 2 | 0 | | | | | | | | | | | | | | |