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
| चन्दा(Wife) RJ-272500510903023300/177213-A | OTHER |
चिन्तामन का मादड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| RAJASTHAN MARUDHARA GRAMIN BANK | BADARDA | RMGB0000539 |
2725005129WL002437
| Credited |
06/06/2024
|
|
Bhawar Singh
|
2
| सीता कुंवर(Wife) RJ-272500510903023300/177245-A | OTHER |
चिन्तामन का मादड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| RAJASTHAN MARUDHARA GRAMIN BANK | BADARDA | RMGB0000539 |
2725005129WL002437
| Credited |
06/06/2024
|
|
Bhawar Singh
|
3
| मोहनी/ रूपा सालवी (Self) RJ-272500510903023300/177204 | SC |
चिन्तामन का मादड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005129WL002437
| Credited |
06/06/2024
|
|
Bhawar Singh
|
4
| भागु कुंवर(Self) RJ-272500510903023300/177241 | OTHER |
चिन्तामन का मादड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005129WL002437
| Credited |
06/06/2024
|
|
Bhawar Singh
|
5
| असिया(Self) RJ-272500510903023300/177243-B | OTHER |
चिन्तामन का मादड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 225 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005129WL002437
| Credited |
06/06/2024
|
|
Bhawar Singh
|
6
| नन्दू कुंवर / प्रेम सिंह(Wife) RJ-272500510903023300/177219 | OTHER |
चिन्तामन का मादड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005129WL002437
| Credited |
06/06/2024
|
|
Bhawar Singh
|
7
| सोसर कुंवर / शंभूसिंह (Wife) RJ-272500510903023300/177235 | OTHER |
चिन्तामन का मादड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005129WL002437
| Credited |
06/06/2024
|
|
Bhawar Singh
|
8
| लीला कुंवर(Wife) RJ-272500510903023300/177236-A | OTHER |
चिन्तामन का मादड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL002437
| Credited |
06/06/2024
|
|
Bhawar Singh
|
9
| मीना कुवंर(Self) RJ-272500510903023300/177237-B | OTHER |
चिन्तामन का मादड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| RAJASTHAN MARUDHARA GRAMIN BANK | BADARDA | RMGB0000539 |
2725005129WL002437
| Credited |
06/06/2024
|
|
Bhawar Singh
|
| कुल हाजिरी | 0 | 4 | 0 | 9 | 9 | 9 | 8 | 8 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |