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
| छगु/ भेरूलाल(Wife) RJ-272500511003013100/179344 | OTHER |
आरवाड़ा
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
4
| 134 |
536
|
0
|
0
|
536
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL012747
| Credited |
18/09/2019
|
|
|
2
| झमकु कुमावत RJ-272500511003013100/179346 | ST |
आरवाड़ा
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 134 |
938
|
0
|
0
|
938
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL012747
| Credited |
17/09/2019
|
|
|
3
| डाली/ वरदीचन्द्र RJ-272500511003013100/179340 | SC |
आरवाड़ा
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 134 |
134
|
0
|
0
|
134
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL012747
| Credited |
18/09/2019
|
|
|
4
| कमला /प्रेमचन्द्र RJ-272500511003013100/179393 | OTHER |
आरवाड़ा
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 134 |
536
|
0
|
0
|
536
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL012747
| Credited |
18/09/2019
|
|
|
5
| लाली बाई(Wife) RJ-272500511003013100/179338-A | OTHER |
आरवाड़ा
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
6
| 134 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005WL012747
| Credited |
17/09/2019
|
|
|
6
| कनकी बाई(Self) RJ-272500511003013100/179355 | OTHER |
आरवाड़ा
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 134 |
938
|
0
|
0
|
938
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005WL012747
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 5 | 4 | 0 | 4 | 4 | 3 | 4 | 1 | 4 | 0 | | | | | | | | | | | | | | |