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
| सोसर बाई(Wife) RJ-272500511003013100/179348-A | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| BANK OF BARODA | AMET,DIST RAJSAMAND | BARB0AMETXX |
2725005110WL036906
| Credited |
24/02/2023
|
|
|
2
| आशा बाई/राम लाल कुमावत(Daughter-in-Law) RJ-272500511003013100/179320 | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL036906
| Credited |
24/02/2023
|
|
|
3
| शंकरी(Wife) RJ-272500511003013100/179433 | SC |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL036906
| Credited |
24/02/2023
|
|
|
4
| कमला देवी RJ-272500511003013100/179424 | ST |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL036906
| Credited |
24/02/2023
|
|
|
5
| चान्दी RJ-272500511003013100/179332 | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL036906
| Credited |
24/02/2023
|
|
|
6
| SHANTOSHI(Wife) RJ-272500511003013100/179361 | SC |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL036906
| Credited |
24/02/2023
|
|
|
7
| गीता/ हीरालाल RJ-272500511003013100/179410 | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL036906
| Credited |
24/02/2023
|
|
|
8
| मापुडी RJ-272500511003013100/179318 | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL036906
| Credited |
24/02/2023
|
|
|
9
| गुड़डी(Wife) RJ-272500511003013100/179332-A | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL036906
| Credited |
24/02/2023
|
|
|
10
| मोहनी(Wife) RJ-272500511003013100/179437 | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL036906
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 7 | | | | | | | | | | | | | | |