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
| डाली/ वरदीचन्द्र RJ-272500511003013100/179340 | SC |
आरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL001082
| Credited |
26/04/2019
|
|
|
2
| वरदा(Self) RJ-272500511003013100/179351 | ST |
आरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL001082
| Credited |
26/04/2019
|
|
|
3
| नारू बाई(Wife) RJ-272500511003013100/179356 | ST |
आरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL001082
| Credited |
26/04/2019
|
|
|
4
| जसु/ सुरेश कुमावत RJ-272500511003013100/179387 | ST |
आरवाड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 105 |
105
|
0
|
0
|
105
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL001082
| Credited |
26/04/2019
|
|
|
5
| रूकमणी(Mother) RJ-272500511003013100/179365 | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL001082
| Credited |
26/04/2019
|
|
|
6
| मोहनी RJ-272500511003013100/179333 | ST |
आरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 105 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL001082
| Credited |
26/04/2019
|
|
|
7
| राधा(Wife) RJ-272500511003013100/179358 | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 105 |
735
|
0
|
0
|
735
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005WL001082
| Credited |
26/04/2019
|
|
|
8
| PUSHPA(Daughter-in-Law) RJ-272500511003013100/179352 | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005WL001082
| Credited |
26/04/2019
|
|
|
9
| KALURAM(Self) RJ-272500511003013100/179370-A | ST |
आरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005WL001082
| Credited |
26/04/2019
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 6 | 5 | 0 | 5 | 5 | 3 | 1 | | | | | | | | | | | | | | |