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
| मोहनी / चन्दणा राम सालवी(Wife) RJ-272500510903023300/177205 | SC |
चिन्तामन का मादड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005129WL024184
| Credited |
19/08/2022
|
|
|
2
| नर्बदा / पन्नालाल सालवी(Wife) RJ-272500510903023300/177208 | SC |
चिन्तामन का मादड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005129WL024184
| Credited |
19/08/2022
|
|
|
3
| सुन्दर देवी/ विजयसिंह RJ-272500512903023200/175610-B | OTHER |
फरारा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL024184
| Credited |
19/08/2022
|
|
|
4
| उषा देवी(Daughter-in-Law) RJ-272500512903023200/175122 | SC |
फरारा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL024184
| Credited |
19/08/2022
|
|
|
5
| कैलाश कुंवर(Wife) RJ-272500512903023200/175256 | OTHER |
फरारा
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL024184
| Credited |
19/08/2022
|
|
|
6
| पुरण कुंवर(Self) RJ-272500512903023200/175256-B | OTHER |
फरारा
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL024184
| Credited |
19/08/2022
|
|
|
7
| नानी RJ-272500512903023200/175300 | SC |
फरारा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL024184
| Credited |
19/08/2022
|
|
|
8
| वसनी / नानसिंह RJ-272500512903023200/175604 | OTHER |
फरारा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL024184
| Credited |
19/08/2022
|
|
|
9
| पुष्पा/भूरसिह RJ-272500512903023200/175610-A | OTHER |
फरारा
|
P
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL024184
| Credited |
19/08/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 6 | 5 | 6 | 3 | 6 | 0 | 3 | 6 | 4 | 4 | 2 | 1 | 0 | | | | | | | | | | | | | | |