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
| धुलकी बाई RJ-272500511003013100/179415 | 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
|
2
| फूलीबाई RJ-272500511003013100/179418 | 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
|
3
| कमला बाई(Wife) RJ-272500511003013100/179327 | 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
|
4
| प्यारी/ रंगलाल(Wife) RJ-272500511003013100/179324 | OTHER |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
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
|
5
| गोगा देवी (Wife) RJ-272500511003013100/179311 | 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
|
6
| हीरीबाई(Wife) RJ-272500511003013100/179377 | 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
|
7
| भंवरी RJ-272500511003013100/179417 | 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
|
8
| लक्ष्मी / भगवान लाल(Daughter-in-Law) RJ-272500511003013100/179330 | OTHER |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
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
|
9
| PUSHPA BAI(Wife) RJ-272500511003013100/179334 | OTHER |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL022975
| Credited |
30/03/2024
|
|
Durga Bai
|
10
| KALURAM(Self) RJ-272500511003013100/179370-A | ST |
आरवाड़ा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL022975
| Credited |
30/03/2024
|
|
Durga Bai
|
| कुल हाजिरी | 6 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |