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
| शंकरलाल(Self) RJ-272500511003013100/179374-A | ST |
आरवाड़ा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | KELWA,RAJASTHAN | BARB0KELWAX |
2725005110WL035421
| Credited |
27/02/2022
|
|
|
2
| वरदा(Self) RJ-272500511003013100/179351 | ST |
आरवाड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL035421
| Credited |
27/02/2022
|
|
|
3
| गोगा देवी (Wife) RJ-272500511003013100/179311 | OTHER |
आरवाड़ा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL035421
| Credited |
27/02/2022
|
|
|
4
| कमला /प्रेमचन्द्र RJ-272500511003013100/179393 | OTHER |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL035421
| Credited |
27/02/2022
|
|
|
5
| SHANTOSHI(Wife) RJ-272500511003013100/179361 | SC |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL035421
| Credited |
27/02/2022
|
|
|
6
| गीता RJ-272500511003013100/179431 | ST |
आरवाड़ा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL035421
| Credited |
27/02/2022
|
|
|
7
| जमना/ मांगीलाल(Daughter-in-Law) RJ-272500511003013100/179354 | OTHER |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL035421
| Credited |
27/02/2022
|
|
|
8
| KALURAM(Self) RJ-272500511003013100/179370-A | ST |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL035421
| Credited |
27/02/2022
|
|
|
9
| गंगा(Wife) RJ-272500511003013100/179355-A | OTHER |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL035421
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 8 | 6 | 0 | 7 | 9 | 9 | 9 | 9 | 8 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |