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
| मोहनी RJ-272500511003013100/179411 | ST |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL008006
| Credited |
03/08/2021
|
|
|
2
| मांगीबाई/नाथूराम RJ-272500511003013100/179414 | ST |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL008006
| Credited |
03/08/2021
|
|
|
3
| मुलकी RJ-272500511003013100/179421 | ST |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL008006
| Credited |
03/08/2021
|
|
|
4
| सोहनी बाई RJ-272500511003013100/179428 | ST |
आरवाड़ा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL008006
| Credited |
03/08/2021
|
|
|
5
| देवली बाई(Wife) RJ-272500511003013100/179419 | ST |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL008006
| Credited |
03/08/2021
|
|
|
6
| KALURAM(Self) RJ-272500511003013100/179370-A | ST |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL008006
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 4 | 3 | 0 | | | | | | | | | | | | | | |