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
| रेखा(Wife) RJ-272500511003013100/10412314 | ST |
आरवाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005110WL010361
| Credited |
11/06/2022
|
|
|
2
| रूकमणी बाई/ शिवलाल RJ-272500511003013100/179416-A | ST |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL010361
| Credited |
11/06/2022
|
|
|
3
| फूलीबाई RJ-272500511003013100/179418 | ST |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL010361
| Credited |
11/06/2022
|
|
|
4
| मुलकी RJ-272500511003013100/179421 | ST |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL010361
| Credited |
11/06/2022
|
|
|
5
| सोहनी बाई RJ-272500511003013100/179428 | ST |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL010361
| Credited |
11/06/2022
|
|
|
6
| कमला बाई(Wife) RJ-272500511003013100/179327 | OTHER |
आरवाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL010361
| Credited |
11/06/2022
|
|
|
7
| छगु/ भेरूलाल(Wife) RJ-272500511003013100/179344 | OTHER |
आरवाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL010361
| Credited |
11/06/2022
|
|
|
8
| मोहनी(Mother) RJ-272500511003013100/179375 | OTHER |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL010361
| Credited |
11/06/2022
|
|
|
9
| डाली RJ-272500511003013100/179408 | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL010361
| Credited |
11/06/2022
|
|
|
10
| मोहनी RJ-272500511003013100/179333 | ST |
आरवाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL010361
| Credited |
11/06/2022
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 7 | 6 | 5 | 10 | 5 | 3 | 3 | 2 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |