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
| रूकमणी बाई/ शिवलाल RJ-272500511003013100/179416-A | ST |
आरवाड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL007044
| Credited |
25/05/2022
|
|
|
2
| फूलीबाई RJ-272500511003013100/179418 | ST |
आरवाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 208 |
1664
|
0
|
0
|
1664
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL007044
| Credited |
25/05/2022
|
|
|
3
| मुलकी RJ-272500511003013100/179421 | ST |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 208 |
1664
|
0
|
0
|
1664
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL007044
| Credited |
25/05/2022
|
|
|
4
| सोहनी बाई RJ-272500511003013100/179428 | ST |
आरवाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 208 |
1664
|
0
|
0
|
1664
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL007044
| Credited |
25/05/2022
|
|
|
5
| डाली RJ-272500511003013100/179408 | OTHER |
आरवाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 208 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL007044
| Credited |
25/05/2022
|
|
|
6
| रूकमणी(Wife) RJ-272500511003013100/179312 | OTHER |
आरवाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 208 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL007044
| Credited |
25/05/2022
|
|
|
7
| टमु बाई RJ-272500511003013100/179392 | OTHER |
आरवाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 208 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL007044
| Credited |
25/05/2022
|
|
|
8
| RUKMANI(Mother) RJ-272500511003013100/179407-A | ST |
आरवाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 208 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL007044
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 0 | 1 | 7 | 8 | 8 | 8 | 8 | 7 | 8 | 7 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |