क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| आशा बाई/राम लाल कुमावत(Daughter-in-Law) RJ-272500511003013100/179320 | OTHER |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL010355
| Credited |
11/06/2022
|
|
|
2
| वदामी(Wife) RJ-272500511003013100/179308 | OTHER |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL010355
| Credited |
11/06/2022
|
|
|
3
| कंकु देवी (Wife) RJ-272500511003013100/179316 | OTHER |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL010355
| Credited |
11/06/2022
|
|
|
4
| लक्ष्मी देवी(Wife) RJ-272500511003013100/179317 | OTHER |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL010355
| Credited |
11/06/2022
|
|
|
5
| चान्दी RJ-272500511003013100/179332 | OTHER |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL010355
| Credited |
11/06/2022
|
|
|
6
| मापुडी RJ-272500511003013100/179318 | OTHER |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL010355
| Credited |
11/06/2022
|
|
|
7
| गुड़डी(Wife) RJ-272500511003013100/179332-A | OTHER |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL010355
| Credited |
11/06/2022
|
|
|
8
| लक्ष्मी / भगवान लाल(Daughter-in-Law) RJ-272500511003013100/179330 | OTHER |
आरवाड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL010355
| Credited |
11/06/2022
|
|
|
9
| PUSHPA BAI(Wife) RJ-272500511003013100/179334 | OTHER |
आरवाड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL010355
| Credited |
11/06/2022
|
|
|
10
| SEEMA(Wife) RJ-272500511003013100/179331 | ST |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL010355
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |