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
| सुगना कुमारी कुमावत(Self) RJ-272500511003013100/179302 | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | KELWA,RAJASTHAN | BARB0KELWAX |
2725005110WL022976
| Credited |
30/03/2024
|
|
Durga Bai
|
2
| सोहनी बाई RJ-272500511003013100/179428 | ST |
आरवाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL022976
| Credited |
30/03/2024
|
|
Durga Bai
|
3
| सोहनीबाई RJ-272500511003013100/179328 | ST |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL022976
| Credited |
30/03/2024
|
|
Durga Bai
|
4
| कमला /प्रेमचन्द्र RJ-272500511003013100/179393 | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL022976
| Credited |
30/03/2024
|
|
Durga Bai
|
5
| गीता/ हीरालाल RJ-272500511003013100/179410 | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL022976
| Credited |
30/03/2024
|
|
Durga Bai
|
6
| चन्द्री/गोपी RJ-272500511003013100/179432 | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL022976
| Credited |
30/03/2024
|
|
Durga Bai
|
7
| मानकी RJ-272500511003013100/179367 | SC |
आरवाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL022976
| Credited |
30/03/2024
|
|
Durga Bai
|
8
| मोहनी RJ-272500511003013100/179333 | ST |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL022976
| Credited |
30/03/2024
|
|
Durga Bai
|
9
| सुमित्रा(Wife) RJ-272500511003013100/179344-A | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL022976
| Credited |
30/03/2024
|
|
Durga Bai
|
10
| जसु(Wife) RJ-272500511003013100/179401-A | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL022976
| Credited |
30/03/2024
|
|
Durga Bai
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |