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
| इन्द्रा बाई(Wife) RJ-272500511003013100/179378-A | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | KELWA,RAJASTHAN | BARB0KELWAX |
2725005110WL039813
| Credited |
03/04/2021
|
|
|
2
| सोसरबाई(Wife) RJ-272500511003013100/179374-A | ST |
आरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | KELWA,RAJASTHAN | BARB0KELWAX |
2725005110WL039813
| Credited |
03/04/2021
|
|
|
3
| झमकु कुमावत RJ-272500511003013100/179346 | 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
|
|
|
4
| हीरीबाई(Wife) RJ-272500511003013100/179377 | 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 | SIYANA | SBIN0031686 |
2725005110WL039813
| Credited |
31/03/2021
|
|
|
5
| PUSHPAKUMAWAT(Wife) RJ-272500511003013100/179443 | 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 | SIYANA | SBIN0031686 |
2725005110WL039813
| Credited |
31/03/2021
|
|
|
6
| हंजा/ शंकरलाल RJ-272500511003013100/179269 | SC |
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
|
|
|
7
| भंवरी बाई(Wife) RJ-272500511003013100/179379 | 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
|
|
|
8
| सुखीबाई(Wife) RJ-272500511003013100/10412321 | 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 | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL039813
| Credited |
31/03/2021
|
|
|
9
| गंगा(Wife) RJ-272500511003013100/179355-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
| लक्ष्मीबाई(Wife) RJ-272500511003013100/179434-A | 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 | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL039813
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 8 | 8 | 5 | | | | | | | | | | | | | | |