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
| सुगना कुमारी कुमावत(Self) RJ-272500511003013100/179302 | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | KELWA,RAJASTHAN | BARB0KELWAX |
2725005110WL024048
| Credited |
13/04/2024
|
|
Durga Bai
|
2
| झमकु कुमावत RJ-272500511003013100/179346 | ST |
आरवाड़ा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL024048
| Credited |
13/04/2024
|
|
Durga Bai
|
3
| सोहनीबाई RJ-272500511003013100/179328 | ST |
आरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL024048
| Credited |
13/04/2024
|
|
Durga Bai
|
4
| गीता/ हीरालाल RJ-272500511003013100/179410 | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL024048
| Credited |
13/04/2024
|
|
Durga Bai
|
5
| चन्द्री/गोपी RJ-272500511003013100/179432 | OTHER |
आरवाड़ा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL024048
| Credited |
13/04/2024
|
|
Durga Bai
|
6
| मीरा(Wife) RJ-272500511003013100/179283-A | SC |
आरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL024048
| Credited |
13/04/2024
|
|
Durga Bai
|
7
| मानकी RJ-272500511003013100/179367 | SC |
आरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL024048
| Credited |
13/04/2024
|
|
Durga Bai
|
8
| मोहनी RJ-272500511003013100/179333 | ST |
आरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL024048
| Credited |
13/04/2024
|
|
Durga Bai
|
9
| सुमित्रा(Wife) RJ-272500511003013100/179344-A | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL024048
| Credited |
13/04/2024
|
|
Durga Bai
|
10
| जसु(Wife) RJ-272500511003013100/179401-A | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL024048
| Credited |
13/04/2024
|
|
Durga Bai
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 9 | 10 | 10 | 9 | 10 | 7 | 0 | 10 | 8 | 8 | 8 | | | | | | | | | | | | | | |