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
| गोदावरी(Self) RJ-272500512903023200/109097661 | OTHER |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| INDIA POST PAYMENTS BANK | KANKROLI | IPOS0000001 |
2725005129WL034509
| Credited |
16/02/2022
|
|
|
2
| चन्दा(Wife) RJ-272500510903023300/177213-A | OTHER |
चिन्तामन का मादड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| RAJASTHAN MARUDHARA GRAMIN BANK | BADARDA | RMGB0000539 |
2725005129WL034509
| Credited |
16/02/2022
|
|
|
3
| पुष्पा(Wife) RJ-272500510903023300/177215 | SC |
चिन्तामन का मादड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| RAJASTHAN MARUDHARA GRAMIN BANK | BADARDA | RMGB0000539 |
2725005129WL034509
| Credited |
16/02/2022
|
|
|
4
| मोहनी/ रूपा सालवी (Self) RJ-272500510903023300/177204 | SC |
चिन्तामन का मादड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005129WL034509
| Credited |
16/02/2022
|
|
|
5
| भंवरी/ भानाराम बलाई (Self) RJ-272500510903023300/177209 | SC |
चिन्तामन का मादड़ा
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005129WL034509
| Credited |
16/02/2022
|
|
|
6
| वदामी (Self) RJ-272500510903023300/177211 | SC |
चिन्तामन का मादड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005129WL034509
| Credited |
16/02/2022
|
|
|
7
| गमेर सिंह(Son) RJ-272500512903023200/175615-A | OTHER |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005129WL034509
| Credited |
16/02/2022
|
|
|
8
| नानुडी/ हिरालाल भील RJ-272500512903023200/175377 | ST |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL034509
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 7 | 7 | 7 | 0 | 6 | 6 | 6 | 5 | 4 | 4 | 3 | 0 | 0 | | | | | | | | | | | | | | |