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
| कमला बाई(Wife) RJ-272500511003013100/179327 | OTHER |
आरवाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL001945
| Credited |
15/05/2024
|
|
Durga Bai
|
2
| प्यारी/ रंगलाल(Wife) RJ-272500511003013100/179324 | OTHER |
आरवाड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL001945
| Credited |
15/05/2024
|
|
Durga Bai
|
3
| वरदा(Self) RJ-272500511003013100/179351 | ST |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL001945
| Credited |
15/05/2024
|
|
Durga Bai
|
4
| नारू बाई(Wife) RJ-272500511003013100/179356 | ST |
आरवाड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL001945
| Credited |
15/05/2024
|
|
Durga Bai
|
5
| लाली बाई(Wife) RJ-272500511003013100/179338-A | OTHER |
आरवाड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL001945
| Credited |
15/05/2024
|
|
Durga Bai
|
6
| राधा(Wife) RJ-272500511003013100/179358 | OTHER |
आरवाड़ा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL001945
| Credited |
15/05/2024
|
|
Durga Bai
|
7
| PUSHPA BAI(Wife) RJ-272500511003013100/179334 | OTHER |
आरवाड़ा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL001945
| Credited |
15/05/2024
|
|
Durga Bai
|
8
| गंगा(Wife) RJ-272500511003013100/179355-A | OTHER |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL001945
| Credited |
15/05/2024
|
|
Durga Bai
|
| कुल हाजिरी | 1 | 3 | 5 | 5 | 6 | 0 | 5 | 2 | 4 | 6 | 6 | 0 | 4 | 0 | 7 | | | | | | | | | | | | | | |