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
| मांगीबाई/नाथूराम RJ-272500511003013100/179414 | ST |
आरवाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL001945
| Credited |
15/05/2024
|
|
Durga Bai
|
2
| सोहनी बाई RJ-272500511003013100/179428 | ST |
आरवाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL001945
| Credited |
15/05/2024
|
|
Durga Bai
|
3
| सन्तोषी RJ-272500511003013100/179425 | ST |
आरवाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL001945
| Credited |
15/05/2024
|
|
Durga Bai
|
4
| देवली बाई(Wife) RJ-272500511003013100/179419 | ST |
आरवाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL001945
| Credited |
15/05/2024
|
|
Durga Bai
|
5
| कमला देवी RJ-272500511003013100/179424 | ST |
आरवाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL001945
| Credited |
15/05/2024
|
|
Durga Bai
|
6
| भावना(Wife) RJ-272500511003013100/179440-A | SC |
आरवाड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL001945
| Credited |
15/05/2024
|
|
Durga Bai
|
7
| नाथूलाल(Self) RJ-272500511003013100/179335-A | SC |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL001945
| Credited |
15/05/2024
|
|
Durga Bai
|
8
| लीला कुमावत(Wife) RJ-272500511003013100/179379-B | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005110WL001945
| Credited |
15/05/2024
|
|
Durga Bai
|
| कुल हाजिरी | 1 | 3 | 2 | 2 | 3 | 0 | 4 | 6 | 6 | 7 | 7 | 0 | 7 | 0 | 7 | | | | | | | | | | | | | | |