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
| कमली(Wife) RJ-272500511003013100/179287 | SC |
आरवाड़ा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | KELWA,RAJASTHAN | BARB0KELWAX |
2725005110WL042037
| Credited |
03/05/2022
|
|
|
2
| छगु/ भेरूलाल(Wife) RJ-272500511003013100/179344 | OTHER |
आरवाड़ा
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL042037
| Credited |
04/05/2022
|
|
|
3
| कंकु देवी (Wife) RJ-272500511003013100/179316 | OTHER |
आरवाड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL042037
| Credited |
04/05/2022
|
|
|
4
| कंचन/ छगनलाल RJ-272500511003013100/179406 | SC |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL042037
| Credited |
04/05/2022
|
|
|
5
| कंकूबाई RJ-272500511003013100/179441 | OTHER |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL042037
| Credited |
04/05/2022
|
|
|
6
| धापु बाई(Wife) RJ-272500511003013100/179434 | OTHER |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL042037
| Credited |
03/05/2022
|
|
|
7
| लक्ष्मी RJ-272500511003013100/179325 | OTHER |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL042037
| Credited |
03/05/2022
|
|
|
8
| PUSHPA(Daughter-in-Law) RJ-272500511003013100/179352 | OTHER |
आरवाड़ा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL042037
| Credited |
03/05/2022
|
|
|
9
| जसु(Wife) RJ-272500511003013100/179401-A | OTHER |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL042037
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 5 | 7 | 7 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |