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
| सीता बाई / सुरेश कुमावत RJ-272500511003013100/179407 | OTHER |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL027021
| Credited |
20/04/2024
|
|
Durga kumawat
|
2
| कंचन/ छगनलाल RJ-272500511003013100/179406 | SC |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL027021
| Credited |
20/04/2024
|
|
Durga Bai
|
3
| रूकमणी/ अम्बालाल RJ-272500511003013100/179438 | ST |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL027021
| Credited |
20/04/2024
|
|
Durga kumawat
|
4
| कंकूबाई RJ-272500511003013100/179441 | OTHER |
आरवाड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL027021
| Credited |
20/04/2024
|
|
Durga kumawat
|
5
| PUSHPAKUMAWAT(Wife) RJ-272500511003013100/179443 | OTHER |
आरवाड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL027021
| Credited |
20/04/2024
|
|
Durga kumawat
|
6
| मोहनी(Wife) RJ-272500511003013100/179437 | OTHER |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL027021
| Credited |
20/04/2024
|
|
Durga kumawat
|
7
| उदी बाई कुमावत(Self) RJ-272500511003013100/179408-A | SC |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL027021
| Credited |
20/04/2024
|
|
Durga kumawat
|
8
| RUKMANI(Mother) RJ-272500511003013100/179407-A | ST |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL027021
| Credited |
20/04/2024
|
|
Durga kumawat
|
9
| गोपी बाई(Daughter-in-Law) RJ-272500511003013100/179432-D | OTHER |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL027021
| Credited |
20/04/2024
|
|
Durga kumawat
|
10
| देऊ बाई(Wife) RJ-272500511003013100/10412320 | ST |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | AMET | SBIN0031214 |
2725005110WL027021
| Credited |
20/04/2024
|
|
Durga kumawat
|
| कुल हाजिरी | 8 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 8 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |