क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| सोहनी बाई RJ-272500511003013100/179428 | ST |
आरवाड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL028334
| Credited |
23/04/2024
|
|
Durga Bai
|
2
| अणछी बाई RJ-272500511003013100/10412311 | OTHER |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL028334
| Credited |
23/04/2024
|
|
Durga Bai
|
3
| डाली/ वरदीचन्द्र RJ-272500511003013100/179340 | SC |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL028334
| Credited |
23/04/2024
|
|
Durga Bai
|
4
| मांगी देवी(Wife) RJ-272500511003013100/179435-A | SC |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL028334
| Credited |
23/04/2024
|
|
Durga Bai
|
5
| भागु/ श्यामलाल(Daughter-in-Law) RJ-272500511003013100/179389 | OTHER |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL028334
| Credited |
23/04/2024
|
|
Durga Bai
|
6
| धापु बाई(Wife) RJ-272500511003013100/179434 | OTHER |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL028334
| Credited |
23/04/2024
|
|
Durga Bai
|
7
| मोहनी RJ-272500511003013100/179439 | ST |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL028334
| Credited |
23/04/2024
|
|
Durga Bai
|
8
| भागु(Wife) RJ-272500511003013100/179301 | ST |
आरवाड़ा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL028334
| Credited |
23/04/2024
|
|
Durga Bai
|
9
| भावना(Wife) RJ-272500511003013100/179440-A | SC |
आरवाड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL028334
| Credited |
23/04/2024
|
|
Durga Bai
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 8 | 0 | 8 | 9 | 9 | | | | | | | | | | | | | | |