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
| संतु(Wife) RJ-272500511003013100/10412410 | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005110WL036906
| Credited |
24/02/2023
|
|
|
2
| मदा(Wife) RJ-272500511003013100/179367-A | SC |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL036906
| Credited |
24/02/2023
|
|
|
3
| डाली/ वरदीचन्द्र RJ-272500511003013100/179340 | SC |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL036906
| Credited |
24/02/2023
|
|
|
4
| कान्ता(Self) RJ-272500511003013100/10412379 | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL036906
| Credited |
24/02/2023
|
|
|
5
| जसु RJ-272500511003013100/179432-C | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL036906
| Credited |
24/02/2023
|
|
|
6
| जमना RJ-272500511003013100/179338 | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL036906
| Credited |
24/02/2023
|
|
|
7
| ज्ञानू कुमारी सुथार(Self) RJ-272500511003013600/10412436 | OTHER |
बामनटुकड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL036906
| Credited |
24/02/2023
|
|
|
8
| PUSHPA(Daughter-in-Law) RJ-272500511003013100/179352 | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL036906
| Credited |
24/02/2023
|
|
|
9
| मनोरी(Wife) RJ-272500511003013100/179352-A | ST |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL036906
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 9 | 8 | | | | | | | | | | | | | | |