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
| नोजी देवी कुमावत(Wife) RJ-272500511003013100/179288 | SC |
आरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| UCO BANK | RAJSAMAND | UCBA0002263 |
2725005110WL024046
| Credited |
13/04/2024
|
|
Durga Bai
|
2
| मोहनी बाई(Wife) RJ-272500511003013100/179423 | ST |
आरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL024046
| Credited |
13/04/2024
|
|
Durga Bai
|
3
| सोहनी बाई RJ-272500511003013100/179428 | ST |
आरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL024046
| Credited |
13/04/2024
|
|
Durga Bai
|
4
| अणछी बाई RJ-272500511003013100/10412311 | OTHER |
आरवाड़ा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL024046
| Credited |
13/04/2024
|
|
Durga Bai
|
5
| मोहनी(Mother) RJ-272500511003013100/179375 | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL024046
| Credited |
13/04/2024
|
|
Durga Bai
|
6
| SOHAN LAL(Son) RJ-272500511003013100/179405 | 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 | SIYANA | SBIN0031686 |
2725005110WL024046
| Credited |
13/04/2024
|
|
Durga Bai
|
7
| भागु/ श्यामलाल(Daughter-in-Law) RJ-272500511003013100/179389 | 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 | SIYANA | SBIN0031686 |
2725005110WL024046
| Credited |
13/04/2024
|
|
Durga Bai
|
8
| धापु बाई(Wife) RJ-272500511003013100/179434 | OTHER |
आरवाड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL024046
| Credited |
13/04/2024
|
|
Durga Bai
|
9
| मोहनी RJ-272500511003013100/179439 | 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 |
2725005110WL024046
| Credited |
13/04/2024
|
|
Durga Bai
|
10
| भागु(Wife) RJ-272500511003013100/179301 | ST |
आरवाड़ा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL024046
| Credited |
13/04/2024
|
|
Durga Bai
|
| कुल हाजिरी | 8 | 8 | 9 | 0 | 10 | 10 | 9 | 8 | 7 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |