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
| सीता/ कालुलाल कालबेलिया RJ-272500511003013100/179281 | SC |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL040299
| Credited |
03/04/2022
|
|
|
2
| मोहनी RJ-272500511003013100/179411 | ST |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL040299
| Credited |
03/04/2022
|
|
|
3
| धुलकी बाई RJ-272500511003013100/179415 | ST |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 171 |
1197
|
0
|
0
|
1197
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL040299
| Credited |
03/04/2022
|
|
|
4
| झमकू बाई(Wife) RJ-272500511003013100/179429 | ST |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL040299
| Credited |
03/04/2022
|
|
|
5
| PUSHPAKUMAWAT(Wife) RJ-272500511003013100/179443 | OTHER |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
8
| 171 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL040299
| Credited |
03/04/2022
|
|
|
6
| शायरी/ घीसा RJ-272500511003013100/179286 | SC |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL040299
| Credited |
03/04/2022
|
|
|
7
| SOHAN LAL(Son) RJ-272500511003013100/179405 | OTHER |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL040299
| Credited |
03/04/2022
|
|
|
8
| कमली RJ-272500511003013100/179284 | SC |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL040299
| Credited |
03/04/2022
|
|
|
9
| प्यारी बाई/ गेणश कुमावत RJ-272500511003013100/179343 | OTHER |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL040299
| Credited |
03/04/2022
|
|
|
10
| भागु(Wife) RJ-272500511003013100/179301 | ST |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL040299
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 10 | 0 | 8 | 9 | 4 | 8 | 3 | | | | | | | | | | | | | | |