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
| सीता/ कालुलाल कालबेलिया RJ-272500511003013100/179281 | SC |
आरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL039813
| Credited |
31/03/2021
|
|
|
2
| मांगी RJ-272500511003013100/179326-A | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL039813
| Credited |
31/03/2021
|
|
|
3
| जसु/ सुरेश कुमावत RJ-272500511003013100/179387 | ST |
आरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL039813
| Credited |
31/03/2021
|
|
|
4
| लक्ष्मी / भगवान लाल(Daughter-in-Law) RJ-272500511003013100/179330 | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL039813
| Credited |
31/03/2021
|
|
|
5
| मांगी RJ-272500511003013100/179299 | ST |
आरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL039813
| Credited |
31/03/2021
|
|
|
6
| लक्ष्मी RJ-272500511003013100/179325 | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL039813
| Credited |
31/03/2021
|
|
|
7
| तुलसी /छोगा RJ-272500511003013100/179270-a | SC |
आरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL039813
| Credited |
31/03/2021
|
|
|
8
| पुष्पा(Wife) RJ-272500511003013100/179303-A | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL039813
| Credited |
31/03/2021
|
|
|
9
| कैलाशी(Wife) RJ-272500511003013100/179393-A | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL039813
| Credited |
31/03/2021
|
|
|
10
| MAGU BAI RJ-272500511003013100/179330-A | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL039813
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 3 | | | | | | | | | | | | | | |