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
| प्रेम कुंवर (विधवा)(Self) RJ-272500510903023300/177201 | OTHER |
चिन्तामन का मादड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL010171
| Credited |
21/08/2019
|
|
|
2
| चन्दा RJ-272500510903023300/177213 | SC |
चिन्तामन का मादड़ा
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 167 |
334
|
0
|
0
|
334
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL010171
| Credited |
21/08/2019
|
|
|
3
| भंवरी/ मानसिंह RJ-272500510903023300/177235-B | OTHER |
चिन्तामन का मादड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 167 |
1837
|
0
|
0
|
1837
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL010171
| Credited |
21/08/2019
|
|
|
4
| असिया(Self) RJ-272500510903023300/177243-B | OTHER |
चिन्तामन का मादड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL010171
| Credited |
21/08/2019
|
|
|
5
| मीना कुवंर(Self) RJ-272500510903023300/177237-B | OTHER |
चिन्तामन का मादड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| RAJASTHAN MARUDHARA GRAMIN BANK | BADARDA | RMGB0000539 |
2725005WL010171
| Credited |
21/08/2019
|
|
|
6
| लक्ष्मी बाई(Wife) RJ-272500510903023300/177210-B | SC |
चिन्तामन का मादड़ा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| RAJASTHAN MARUDHARA GRAMIN BANK | BADARDA | RMGB0000539 |
2725005WL010171
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |