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
| देउ जाट(Daughter-in-Law) RJ-272500512003016000/174403 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| RAJASTHAN MARUDHARA GRAMIN BANK | MORCHANA | RMGB0000531 |
2725005120WL027480
| Credited |
23/04/2024
|
|
prakash
|
2
| मीठालाल/गणेशजी प्रजापत(Self) RJ-272500512003016000/174395 | OTHER |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 139 |
139
|
0
|
0
|
139
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL027480
| Credited |
23/04/2024
|
|
prakash Chandra Bhand
|
3
| संतोष देवी RJ-272500512003016000/174401-A | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 139 |
1668
|
0
|
0
|
1668
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL027480
| Credited |
23/04/2024
|
|
prakash
|
4
| रेखा देवी(Wife) RJ-272500512003016000/174772-A | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 139 |
417
|
0
|
0
|
417
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL027480
| Credited |
23/04/2024
|
|
Rameshwar Salvi
|
5
| शान्ता देवी खटीक(Wife) RJ-272500512003016000/174376 | SC |
कंुवारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 139 |
278
|
0
|
0
|
278
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL027480
| Credited |
23/04/2024
|
|
Kishan Lal Salvi
|
| कुल हाजिरी | 1 | 2 | 2 | 2 | 2 | 0 | 5 | 4 | 3 | 2 | 2 | 2 | 0 | 2 | 2 | | | | | | | | | | | | | | |