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
| वरदा(Self) RJ-272500511003013100/179351 | ST |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL014835
| Credited |
14/08/2020
|
|
|
2
| जसु/ सुरेश कुमावत RJ-272500511003013100/179387 | ST |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL014835
| Credited |
14/08/2020
|
|
|
3
| हंजा RJ-272500511003013100/179362 | SC |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL014835
| Credited |
14/08/2020
|
|
|
4
| LERI(Wife) RJ-272500511003013100/179390-A | OTHER |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL014835
| Credited |
14/08/2020
|
|
|
5
| रूकमणी(Mother) RJ-272500511003013100/179365 | OTHER |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL014835
| Credited |
14/08/2020
|
|
|
6
| भागु/ श्यामलाल(Daughter-in-Law) RJ-272500511003013100/179389 | OTHER |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL014835
| Credited |
14/08/2020
|
|
|
7
| हंजा(Wife) RJ-272500511003013100/179366 | SC |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL014835
| Credited |
14/08/2020
|
|
|
8
| जमना/ मांगीलाल(Daughter-in-Law) RJ-272500511003013100/179354 | OTHER |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL014835
| Credited |
14/08/2020
|
|
|
9
| सका / ब्ंशी लाल(Wife) RJ-272500511003013100/179357 | SC |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL014835
| Credited |
14/08/2020
|
|
|
10
| KALURAM(Self) RJ-272500511003013100/179370-A | ST |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL014835
| Credited |
14/08/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 6 | 0 | 8 | | | | | | | | | | | | | | |