क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| संतु(Wife) RJ-272500511003013100/10412410 | OTHER |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005110WL037957
| Credited |
30/03/2022
|
|
|
2
| खेमी/ प्रभुलाल(Daughter-in-Law) RJ-272500511003013100/179315 | OTHER |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL037957
| Credited |
30/03/2022
|
|
|
3
| हंजा RJ-272500511003013100/179362 | SC |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL037957
| Credited |
30/03/2022
|
|
|
4
| रूकमणी/ अम्बालाल RJ-272500511003013100/179438 | ST |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL037957
| Credited |
09/03/2022
|
|
|
5
| पुष्पा/ बाबुलाल कुमावत RJ-272500511003013100/179435 | ST |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL037957
| Credited |
09/03/2022
|
|
|
6
| गीता (Wife) RJ-272500511003013100/179322 | OTHER |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL037957
| Credited |
30/03/2022
|
|
|
7
| गुड़डी(Wife) RJ-272500511003013100/179332-A | OTHER |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL037957
| Credited |
30/03/2022
|
|
|
8
| कनकी बाई(Self) RJ-272500511003013100/179355 | OTHER |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL037957
| Credited |
30/03/2022
|
|
|
9
| राधा(Wife) RJ-272500511003013100/179358 | OTHER |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL037957
| Credited |
30/03/2022
|
|
|
10
| गोपी बाई(Daughter-in-Law) RJ-272500511003013100/179432-D | OTHER |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL037957
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 5 | 3 | 3 | 0 | | | | | | | | | | | | | | |