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
| कमला बाई(Wife) RJ-272500511003013100/179327 | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005WL010751
| Credited |
21/08/2019
|
|
|
2
| वरदा(Self) RJ-272500511003013100/179351 | ST |
आरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL010751
| Credited |
21/08/2019
|
|
|
3
| प्यारी/ रंगलाल(Wife) RJ-272500511003013100/179324 | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 125 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL010751
| Credited |
21/08/2019
|
|
|
4
| गीता/ जगदीश RJ-272500511003013100/179388 | OTHER |
आरवाड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 125 |
125
|
0
|
0
|
125
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL010751
| Credited |
20/08/2019
|
|
|
5
| रूकमणी(Wife) RJ-272500511003013100/179312 | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 125 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL010751
| Credited |
21/08/2019
|
|
|
6
| मापुडी RJ-272500511003013100/179318 | OTHER |
आरवाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL010751
| Credited |
21/08/2019
|
|
|
7
| गुड़डी(Wife) RJ-272500511003013100/179332-A | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL010751
| Credited |
20/08/2019
|
|
|
8
| PUSHPA(Daughter-in-Law) RJ-272500511003013100/179352 | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 125 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005WL010751
| Credited |
21/08/2019
|
|
|
9
| राधा(Wife) RJ-272500511003013100/179358 | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
9
| 125 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005WL010751
| Credited |
20/08/2019
|
|
|
10
| KALURAM(Self) RJ-272500511003013100/179370-A | ST |
आरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005WL010751
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 0 | 8 | 0 | 0 | 5 | 5 | 5 | 0 | 6 | 6 | 7 | 8 | | | | | | | | | | | | | | |