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
| छगु/ भेरूलाल(Wife) RJ-272500511003013100/179344 | OTHER |
आरवाड़ा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 149 |
298
|
0
|
0
|
298
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL014796
| Credited |
25/09/2019
|
|
|
2
| झमकु कुमावत RJ-272500511003013100/179346 | ST |
आरवाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 149 |
1341
|
0
|
0
|
1341
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL014796
| Credited |
25/09/2019
|
|
|
3
| डाली/ वरदीचन्द्र RJ-272500511003013100/179340 | SC |
आरवाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 149 |
1490
|
0
|
0
|
1490
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL014796
| Credited |
25/09/2019
|
|
|
4
| सोहनीबाई RJ-272500511003013100/179328 | ST |
आरवाड़ा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 149 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL014796
| Credited |
25/09/2019
|
|
|
5
| हंजा RJ-272500511003013100/179362 | SC |
आरवाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL014796
| Credited |
25/09/2019
|
|
|
6
| मानकी RJ-272500511003013100/179367 | SC |
आरवाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 149 |
1490
|
0
|
0
|
1490
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005WL014796
| Credited |
25/09/2019
|
|
|
7
| लाली बाई(Wife) RJ-272500511003013100/179338-A | OTHER |
आरवाड़ा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 149 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005WL014796
| Credited |
25/09/2019
|
|
|
8
| कनकी बाई(Self) RJ-272500511003013100/179355 | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 149 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005WL014796
| Credited |
25/09/2019
|
|
|
9
| सुमित्रा(Wife) RJ-272500511003013100/179344-A | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 149 |
1788
|
0
|
0
|
1788
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005WL014796
| Credited |
25/09/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 9 | 0 | 8 | 8 | 8 | 8 | 7 | 7 | 0 | 5 | 5 | 4 | | | | | | | | | | | | | | |