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
| मुलकी RJ-272500511003013100/179421 | ST |
आरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL022498
| Credited |
24/11/2021
|
|
|
2
| लक्ष्मी बाई RJ-272500511003013100/179404 | ST |
आरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL022498
| Credited |
24/11/2021
|
|
|
3
| रूकमणी/ अम्बालाल RJ-272500511003013100/179438 | ST |
आरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 208 |
832
|
0
|
0
|
832
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL022498
| Credited |
24/11/2021
|
|
|
4
| कंकूबाई RJ-272500511003013100/179441 | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL022498
| Credited |
24/11/2021
|
|
|
5
| मांगी देवी(Wife) RJ-272500511003013100/179435-A | SC |
आरवाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 208 |
416
|
0
|
0
|
416
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL022498
| Credited |
23/11/2021
|
|
|
6
| पुष्पा/ बाबुलाल कुमावत RJ-272500511003013100/179435 | ST |
आरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL022498
| Credited |
24/11/2021
|
|
|
7
| मोहनी(Wife) RJ-272500511003013100/179437 | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL022498
| Credited |
24/11/2021
|
|
|
8
| मोहनी RJ-272500511003013100/179439 | ST |
आरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL022498
| Credited |
24/11/2021
|
|
|
9
| उदी बाई कुमावत(Self) RJ-272500511003013100/179408-A | SC |
आरवाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 208 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL022498
| Credited |
23/11/2021
|
|
|
10
| गोपी बाई(Daughter-in-Law) RJ-272500511003013100/179432-D | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL022498
| Credited |
23/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 8 | 7 | 7 | 7 | 6 | 6 | 0 | 6 | 6 | 5 | 1 | | | | | | | | | | | | | | |