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
| संतु(Wife) RJ-272500511003013100/10412410 | OTHER |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005110WL022975
| Credited |
30/03/2024
|
|
Durga Bai
|
2
| इन्द्रा बाई(Wife) RJ-272500511003013100/179378-A | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | KELWA,RAJASTHAN | BARB0KELWAX |
2725005110WL022975
| Credited |
30/03/2024
|
|
Durga Bai
|
3
| नारू बाई(Wife) RJ-272500511003013100/179356 | ST |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL022975
| Credited |
30/03/2024
|
|
Durga Bai
|
4
| SHANTOSHI(Wife) RJ-272500511003013100/179361 | SC |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL022975
| Credited |
30/03/2024
|
|
Durga Bai
|
5
| हंजा RJ-272500511003013100/179362 | SC |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL022975
| Credited |
30/03/2024
|
|
Durga Bai
|
6
| रूकमणी(Mother) RJ-272500511003013100/179365 | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL022975
| Credited |
30/03/2024
|
|
Durga Bai
|
7
| रेखा / मोहन लाल(Wife) RJ-272500511003013100/179409 | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL022975
| Credited |
30/03/2024
|
|
Durga Bai
|
8
| लाली बाई(Wife) RJ-272500511003013100/179338-A | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL022975
| Credited |
30/03/2024
|
|
Durga Bai
|
9
| राधा(Wife) RJ-272500511003013100/179358 | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL022975
| Credited |
30/03/2024
|
|
Durga Bai
|
10
| गंगा(Wife) RJ-272500511003013100/179355-A | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL022975
| Credited |
30/03/2024
|
|
Durga Bai
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 9 | 9 | 8 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |