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
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 214 |
2568
|
0
|
0
|
2568
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL012676
| Credited |
31/07/2020
|
|
|
2
| शंकरी(Wife) RJ-272500511003013100/179433 | SC |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL012676
| Credited |
31/07/2020
|
|
|
3
| पुष्पा/ बाबूराम प्रजापत RJ-272500511003013100/179370 | OTHER |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL012676
| Credited |
31/07/2020
|
|
|
4
| हीरीबाई(Wife) RJ-272500511003013100/179377 | OTHER |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 214 |
2568
|
0
|
0
|
2568
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL012676
| Credited |
31/07/2020
|
|
|
5
| लक्ष्मी बाई(Wife) RJ-272500511003013100/179398 | OTHER |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
8
| 214 |
1712
|
0
|
0
|
1712
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL012676
| Credited |
31/07/2020
|
|
|
6
| लीला / रामलाल RJ-272500511003013100/179391 | OTHER |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL012676
| Credited |
31/07/2020
|
|
|
7
| लक्ष्मी RJ-272500511003013100/179325 | OTHER |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL012676
| Credited |
31/07/2020
|
|
|
8
| तुलसी /छोगा RJ-272500511003013100/179270-a | SC |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005WL012676
| Credited |
31/07/2020
|
|
|
9
| उदी बाई कुमावत(Self) RJ-272500511003013100/179408-A | SC |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL012676
| Credited |
31/07/2020
|
|
|
10
| SHYAMU DEVI(Wife) RJ-272500511003013100/179316-A | OTHER |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 214 |
1070
|
0
|
0
|
1070
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005WL012676
| Credited |
31/07/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 8 | 0 | 7 | 8 | 7 | 9 | 8 | 7 | | | | | | | | | | | | | | |