क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| सीता कुंवर(Wife) RJ-272500510903023300/177245-A | OTHER |
चिन्तामन का मादड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | BADARDA | RMGB0000539 |
2725005129WL000929
| Credited |
13/05/2023
|
|
|
2
| सायर कुंवर/ हिर सिह (Self) RJ-272500510903023300/177243 | OTHER |
चिन्तामन का मादड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005129WL000929
| Credited |
13/05/2023
|
|
|
3
| सोसर कुंवर / शंभूसिंह (Wife) RJ-272500510903023300/177235 | OTHER |
चिन्तामन का मादड़ा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005129WL000929
| Credited |
13/05/2023
|
|
|
4
| भागु कुंवर(Self) RJ-272500510903023300/177241 | OTHER |
चिन्तामन का मादड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005129WL000929
| Credited |
13/05/2023
|
|
|
5
| लीला कुंवर(Wife) RJ-272500510903023300/177236-A | OTHER |
चिन्तामन का मादड़ा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL000929
| Credited |
13/05/2023
|
|
|
6
| छगन कुंवर(Wife) RJ-272500510903023300/177218-A | OTHER |
चिन्तामन का मादड़ा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | RAJSAMAND | BARB0VJRAJS |
2725005129WL000929
| Credited |
13/05/2023
|
|
|
7
| दुर्गा कुंवर(Wife) RJ-272500510903023300/177237-A | OTHER |
चिन्तामन का मादड़ा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| RAJASTHAN MARUDHARA GRAMIN BANK | BADARDA | RMGB0000539 |
2725005129WL000929
| Credited |
13/05/2023
|
|
|
8
| सका कुंवर(Wife) RJ-272500510903023300/177241-A | OTHER |
चिन्तामन का मादड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | BADARDA | RMGB0000539 |
2725005129WL000929
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 0 | 8 | 5 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |