क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| BANK OF BARODA | KELWA,RAJASTHAN | BARB0KELWAX |
2725005110WL027377
| Credited |
09/09/2022
|
|
|
2
| छगु/ भेरूलाल(Wife) RJ-272500511003013100/179344 | OTHER |
आरवाड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 155 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL027377
| Credited |
09/09/2022
|
|
|
3
| नारू बाई(Wife) RJ-272500511003013100/179356 | ST |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 155 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL027377
| Credited |
09/09/2022
|
|
|
4
| कंकु देवी (Wife) RJ-272500511003013100/179316 | OTHER |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL027377
| Credited |
09/09/2022
|
|
|
5
| चान्दी RJ-272500511003013100/179332 | OTHER |
आरवाड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL027377
| Credited |
09/09/2022
|
|
|
6
| टमु बाई RJ-272500511003013100/179392 | OTHER |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 155 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL027377
| Credited |
09/09/2022
|
|
|
7
| गीता/ हीरालाल RJ-272500511003013100/179410 | OTHER |
आरवाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL027377
| Credited |
09/09/2022
|
|
|
8
| रेखा / मोहन लाल(Wife) RJ-272500511003013100/179409 | OTHER |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL027377
| Credited |
09/09/2022
|
|
|
9
| गोपी बाई(Daughter-in-Law) RJ-272500511003013100/179432-D | OTHER |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 155 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL027377
| Credited |
09/09/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 8 | 9 | 9 | 8 | 8 | 0 | 3 | 4 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |