क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मदा(Wife) RJ-272500511003013100/179367-A | SC |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL025460
| Credited |
20/04/2024
|
|
Durga Bai
|
2
| शान्ती RJ-272500511003013100/179277 | SC |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL025460
| Credited |
20/04/2024
|
|
Durga Bai
|
3
| झमकु कुमावत RJ-272500511003013100/179346 | ST |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL025460
| Credited |
20/04/2024
|
|
Durga Bai
|
4
| शायरी/ घीसा RJ-272500511003013100/179286 | SC |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL025460
| Credited |
20/04/2024
|
|
Durga Bai
|
5
| बेनकि(Self) RJ-272500511003013100/179291 | SC |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL025460
| Credited |
20/04/2024
|
|
Durga Bai
|
6
| कमली RJ-272500511003013100/179284 | SC |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL025460
| Credited |
20/04/2024
|
|
Durga Bai
|
7
| कमली RJ-272500511003013100/179279 | SC |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL025460
| Credited |
20/04/2024
|
|
Durga Bai
|
8
| हंजा/ शंकरलाल RJ-272500511003013100/179269 | SC |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL025460
| Credited |
20/04/2024
|
|
Durga Bai
|
9
| PUSHPA(Daughter-in-Law) RJ-272500511003013100/179352 | OTHER |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL025460
| Credited |
20/04/2024
|
|
Durga Bai
|
10
| कनकी बाई(Self) RJ-272500511003013100/179355 | OTHER |
आरवाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL025460
| Credited |
20/04/2024
|
|
Durga Bai
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |