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
| आशा बाई/राम लाल कुमावत(Daughter-in-Law) RJ-272500511003013100/179320 | OTHER |
आरवाड़ा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 212 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL005465
| Credited |
09/06/2020
|
|
|
2
| शंकरी(Wife) RJ-272500511003013100/179433 | SC |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL005465
| Credited |
08/06/2020
|
|
|
3
| गोगा देवी (Wife) RJ-272500511003013100/179311 | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 212 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL005465
| Credited |
09/06/2020
|
|
|
4
| गीता/ जगदीश RJ-272500511003013100/179388 | OTHER |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 212 |
2332
|
0
|
0
|
2332
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL005465
| Credited |
09/06/2020
|
|
|
5
| कंकु देवी (Wife) RJ-272500511003013100/179316 | OTHER |
आरवाड़ा
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 212 |
1696
|
0
|
0
|
1696
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL005465
| Credited |
08/06/2020
|
|
|
6
| लक्ष्मी देवी(Wife) RJ-272500511003013100/179317 | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL005465
| Credited |
09/06/2020
|
|
|
7
| रूकमणी(Wife) RJ-272500511003013100/179312 | OTHER |
आरवाड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 212 |
212
|
0
|
0
|
212
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL005465
| Credited |
08/06/2020
|
|
|
8
| मांगी लाल(Husband) RJ-272500511003013100/179332 | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005WL005465
| Credited |
08/06/2020
|
|
|
9
| गुड़डी(Wife) RJ-272500511003013100/179332-A | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL005465
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 8 | 6 | 5 | 8 | 6 | 0 | 5 | 7 | 7 | 6 | 6 | 8 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |