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
| रेखा(Wife) RJ-272500511003013100/10412314 | ST |
आरवाड़ा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005110WL000775
| Credited |
03/05/2022
|
|
|
2
| इन्द्रा बाई(Wife) RJ-272500511003013100/179378-A | OTHER |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| BANK OF BARODA | KELWA,RAJASTHAN | BARB0KELWAX |
2725005110WL000775
| Credited |
03/05/2022
|
|
|
3
| लक्ष्मी बाई RJ-272500511003013100/179404 | ST |
आरवाड़ा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 181 |
1629
|
0
|
0
|
1629
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL000775
| Credited |
04/05/2022
|
|
|
4
| कंचन/ छगनलाल RJ-272500511003013100/179406 | SC |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL000775
| Credited |
04/05/2022
|
|
|
5
| जसु/ सुरेश कुमावत RJ-272500511003013100/179387 | ST |
आरवाड़ा
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL000775
| Credited |
03/05/2022
|
|
|
6
| कमला /प्रेमचन्द्र RJ-272500511003013100/179393 | OTHER |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL000775
| Credited |
04/05/2022
|
|
|
7
| चांदी कुमावत RJ-272500511003013100/179372 | OTHER |
आरवाड़ा
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 181 |
1991
|
0
|
0
|
1991
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL000775
| Credited |
04/05/2022
|
|
|
8
| धापु बाई(Wife) RJ-272500511003013100/179434 | OTHER |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL000775
| Credited |
03/05/2022
|
|
|
9
| sohani bai(Self) RJ-272500511003013100/179406-A | SC |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL000775
| Credited |
04/05/2022
|
|
|
10
| कैलाशी(Wife) RJ-272500511003013100/179393-A | OTHER |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 181 |
1991
|
0
|
0
|
1991
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL000775
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 6 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | | | | | | | | | | | | | | |