क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| डाली/ वरदीचन्द्र RJ-272500511003013100/179340 | SC |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL038261
| Credited |
29/03/2021
|
|
|
2
| लक्ष्मी बाई RJ-272500511003013100/179404 | ST |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL038261
| Credited |
29/03/2021
|
|
|
3
| वदामी(Wife) RJ-272500511003013100/179308 | OTHER |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL038261
| Credited |
29/03/2021
|
|
|
4
| गीता (Wife) RJ-272500511003013100/179322 | OTHER |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
8
| 202 |
1616
|
0
|
0
|
1616
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL038261
| Credited |
29/03/2021
|
|
|
5
| मिरा RJ-272500511003013100/179280 | SC |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL038261
| Credited |
29/03/2021
|
|
|
6
| वदामी बाई RJ-272500511003013100/179288 | SC |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL038261
| Credited |
29/03/2021
|
|
|
7
| प्यारी बाई/ गेणश कुमावत RJ-272500511003013100/179343 | OTHER |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
9
| 202 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL038261
| Credited |
29/03/2021
|
|
|
8
| सुमित्रा(Wife) RJ-272500511003013100/179344-A | OTHER |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL038261
| Credited |
29/03/2021
|
|
|
9
| मनोरी(Wife) RJ-272500511003013100/179352-A | ST |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL038261
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 7 | 0 | | | | | | | | | | | | | | |