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
| छगु/ भेरूलाल(Wife) RJ-272500511003013100/179344 | OTHER |
आरवाड़ा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL037957
| Credited |
30/03/2022
|
|
|
2
| कंकु देवी (Wife) RJ-272500511003013100/179316 | 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
| लक्ष्मी देवी(Wife) RJ-272500511003013100/179317 | 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
|
|
|
4
| कंचन/ छगनलाल RJ-272500511003013100/179406 | SC |
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
|
|
|
5
| जसु RJ-272500511003013100/179432-C | 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
|
|
|
6
| लक्ष्मी RJ-272500511003013100/179325 | 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
| PUSHPA(Daughter-in-Law) RJ-272500511003013100/179352 | 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 | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL037957
| Credited |
30/03/2022
|
|
|
8
| कैलाशी(Wife) RJ-272500511003013100/179393-A | OTHER |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL037957
| Credited |
30/03/2022
|
|
|
9
| SEEMA(Wife) RJ-272500511003013100/179331 | ST |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL037957
| Credited |
09/03/2022
|
|
|
10
| MAGU BAI RJ-272500511003013100/179330-A | OTHER |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL037957
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 9 | 10 | 10 | 9 | 10 | 0 | 9 | 10 | 8 | 0 | | | | | | | | | | | | | | |