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
| रेखा(Wife) RJ-272500511003013100/10412314 | ST |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005110WL035420
| Credited |
27/02/2022
|
|
|
2
| झमकु कुमावत RJ-272500511003013100/179346 | ST |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL035420
| Credited |
27/02/2022
|
|
|
3
| टमु बाई RJ-272500511003013100/179392 | OTHER |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL035420
| Credited |
27/02/2022
|
|
|
4
| कंचन/ छगनलाल RJ-272500511003013100/179406 | SC |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL035420
| Credited |
27/02/2022
|
|
|
5
| कंकूबाई RJ-272500511003013100/179441 | OTHER |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL035420
| Credited |
27/02/2022
|
|
|
6
| मांगी देवी(Wife) RJ-272500511003013100/179435-A | SC |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL035420
| Credited |
26/02/2022
|
|
|
7
| राशनी(Wife) RJ-272500511003013100/10412307 | OTHER |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL035420
| Credited |
27/02/2022
|
|
|
8
| sohani bai(Self) RJ-272500511003013100/179406-A | SC |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL035420
| Credited |
27/02/2022
|
|
|
9
| सुखीबाई(Wife) RJ-272500511003013100/10412321 | SC |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL035420
| Credited |
26/02/2022
|
|
|
10
| देऊ बाई(Wife) RJ-272500511003013100/10412320 | ST |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | AMET | SBIN0031214 |
2725005110WL035420
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 6 | 6 | 4 | 3 | | | | | | | | | | | | | | |