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
| इन्द्रा बाई(Wife) RJ-272500511003013100/179378-A | OTHER |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | KELWA,RAJASTHAN | BARB0KELWAX |
2725005110WL008006
| Credited |
03/08/2021
|
|
|
2
| नारू बाई(Wife) RJ-272500511003013100/179356 | ST |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL008006
| Credited |
03/08/2021
|
|
|
3
| हीरीबाई(Wife) RJ-272500511003013100/179377 | OTHER |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL008006
| Credited |
03/08/2021
|
|
|
4
| भागु/ श्यामलाल(Daughter-in-Law) RJ-272500511003013100/179389 | OTHER |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL008006
| Credited |
03/08/2021
|
|
|
5
| जमना RJ-272500511003013100/179338 | OTHER |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL008006
| Credited |
03/08/2021
|
|
|
6
| लाली बाई(Wife) RJ-272500511003013100/179338-A | OTHER |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL008006
| Credited |
03/08/2021
|
|
|
7
| भंवरी बाई(Wife) RJ-272500511003013100/179348 | OTHER |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL008006
| Credited |
03/08/2021
|
|
|
8
| पुष्पा(Wife) RJ-272500511003013100/179303-A | OTHER |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL008006
| Credited |
03/08/2021
|
|
|
9
| राधा(Wife) RJ-272500511003013100/179358 | OTHER |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL008006
| Credited |
03/08/2021
|
|
|
10
| SEEMA(Wife) RJ-272500511003013100/179331 | ST |
आरवाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL008006
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 10 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |