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
| डाली/ वरदीचन्द्र RJ-272500511003013100/179340 | SC |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL021183
| Credited |
13/11/2021
|
|
|
2
| वरदा(Self) RJ-272500511003013100/179351 | ST |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL021183
| Credited |
13/11/2021
|
|
|
3
| हंजा RJ-272500511003013100/179362 | SC |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL021183
| Credited |
13/11/2021
|
|
|
4
| हंजा(Wife) RJ-272500511003013100/179366 | SC |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL021183
| Credited |
13/11/2021
|
|
|
5
| मानकी RJ-272500511003013100/179367 | SC |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005110WL021183
| Credited |
13/11/2021
|
|
|
6
| लाली बाई(Wife) RJ-272500511003013100/179338-A | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL021183
| Credited |
06/11/2021
|
|
|
7
| सका / ब्ंशी लाल(Wife) RJ-272500511003013100/179357 | SC |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL021183
| Credited |
13/11/2021
|
|
|
8
| कनकी बाई(Self) RJ-272500511003013100/179355 | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL021183
| Credited |
06/11/2021
|
|
|
9
| भंवरी बाई(Wife) RJ-272500511003013100/179348 | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL021183
| Credited |
06/11/2021
|
|
|
10
| गंगा(Wife) RJ-272500511003013100/179355-A | OTHER |
आरवाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | KELWA, DISTT RAJSAMAND | SBIN0032107 |
2725005110WL021183
| Credited |
06/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 5 | 5 | 2 | 0 | | | | | | | | | | | | | | |