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
| प्यारी/ रंगलाल(Wife) RJ-272500511003013100/179324 | OTHER |
आरवाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL025388
| Credited |
27/08/2022
|
|
|
2
| LERI(Wife) RJ-272500511003013100/179390-A | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL025388
| Credited |
27/08/2022
|
|
|
3
| कमला /प्रेमचन्द्र RJ-272500511003013100/179393 | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL025388
| Credited |
27/08/2022
|
|
|
4
| नारू बाई RJ-272500511003013600/179807 | OTHER |
बामनटुकड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL025388
| Credited |
27/08/2022
|
|
|
5
| लक्ष्मी RJ-272500511003013100/179325 | OTHER |
आरवाड़ा
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL025388
| Credited |
27/08/2022
|
|
|
| कुल हाजिरी | 2 | 3 | 2 | 2 | 2 | 3 | 4 | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |