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
| बसंती कुमावत(Wife) RJ-272500511003013100/179333-A | OTHER |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | KELWA,RAJASTHAN | BARB0KELWAX |
2725005110WL007062
| Credited |
25/05/2022
|
|
|
2
| दाखी(Wife) RJ-272500511003013100/10412406 | OTHER |
आरवाड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | KELWA,RAJASTHAN | BARB0KELWAX |
2725005110WL007062
| Credited |
25/05/2022
|
|
|
3
| सन्तोषी RJ-272500511003013100/179425 | ST |
आरवाड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL007062
| Credited |
25/05/2022
|
|
|
4
| LERI(Wife) RJ-272500511003013100/179390-A | OTHER |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL007062
| Credited |
25/05/2022
|
|
|
5
| खेमी/ प्रभुलाल(Daughter-in-Law) RJ-272500511003013100/179315 | OTHER |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL007062
| Credited |
25/05/2022
|
|
|
6
| मांगी बाई कुमावत(Wife) RJ-272500511003013100/104112419 | OTHER |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL007062
| Credited |
25/05/2022
|
|
|
7
| गीता (Wife) RJ-272500511003013100/179322 | OTHER |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL007062
| Credited |
25/05/2022
|
|
|
8
| हंजा/ शंकरलाल RJ-272500511003013100/179269 | SC |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL007062
| Credited |
25/05/2022
|
|
|
9
| मोहनी RJ-272500511003013100/179439 | ST |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL007062
| Credited |
25/05/2022
|
|
|
10
| लक्ष्मीबाई(Wife) RJ-272500511003013100/179434-A | ST |
आरवाड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL007062
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 10 | 8 | 10 | 10 | 10 | 8 | 8 | 10 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |