क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| गीता(Wife) RJ-272500511003013100/10412408 | SC |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL028334
| Credited |
23/04/2024
|
|
Durga Bai
|
2
| मोहनी(Mother) RJ-272500511003013100/179375 | OTHER |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL028334
| Credited |
23/04/2024
|
|
Durga Bai
|
3
| लक्ष्मी बाई RJ-272500511003013100/179339 | OTHER |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL028334
| Credited |
23/04/2024
|
|
Durga Bai
|
4
| गीता/ हीरालाल RJ-272500511003013100/179410 | OTHER |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL028334
| Credited |
23/04/2024
|
|
Durga Bai
|
5
| चांदी कुमावत RJ-272500511003013100/179372 | OTHER |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL028334
| Credited |
23/04/2024
|
|
Durga Bai
|
6
| रेखा / मोहन लाल(Wife) RJ-272500511003013100/179409 | OTHER |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL028334
| Credited |
23/04/2024
|
|
Durga Bai
|
7
| मोहनी(Wife) RJ-272500511003013100/179437 | OTHER |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL028334
| Credited |
23/04/2024
|
|
Durga Bai
|
8
| भंवरी बाई(Wife) RJ-272500511003013100/179379 | OTHER |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL028334
| Credited |
23/04/2024
|
|
Durga Bai
|
9
| सुखीबाई(Wife) RJ-272500511003013100/10412321 | SC |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL028334
| Credited |
23/04/2024
|
|
Durga Bai
|
10
| जसु(Wife) RJ-272500511003013100/179401-A | OTHER |
आरवाड़ा
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL028334
| Credited |
23/04/2024
|
|
Durga Bai
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 9 | 10 | 5 | 10 | 0 | 9 | 8 | 10 | | | | | | | | | | | | | | |