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
| शीला / किशन सालवी RJ-272500510903023300/177204 | SC |
चिन्तामन का मादड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL003501
| Credited |
18/05/2019
|
|
|
2
| सुन्दर / मांगीलाल बलाई (Self) RJ-272500510903023300/177210 | SC |
चिन्तामन का मादड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL003501
| Credited |
18/05/2019
|
|
|
3
| नन्दू कुंवर / प्रेम सिंह(Wife) RJ-272500510903023300/177219 | OTHER |
चिन्तामन का मादड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL003501
| Credited |
18/05/2019
|
|
|
4
| सीता RJ-272500510903023300/177224 | OTHER |
चिन्तामन का मादड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL003501
| Credited |
18/05/2019
|
|
|
5
| दुर्गा(Wife) RJ-272500510903023300/177244-A | OTHER |
चिन्तामन का मादड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL003501
| Credited |
18/05/2019
|
|
|
6
| दुर्गा कुंवर(Wife) RJ-272500510903023300/177237-A | OTHER |
चिन्तामन का मादड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | BADARDA | RMGB0000539 |
2725005WL003501
| Credited |
18/05/2019
|
|
|
7
| भागवन्ती(Self) RJ-272500510903023300/177211-A | SC |
चिन्तामन का मादड़ा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| RAJASTHAN MARUDHARA GRAMIN BANK | BADARDA | RMGB0000539 |
2725005WL003501
| Credited |
18/05/2019
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 7 | 0 | 7 | 0 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |