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
| डाली बाई(Wife) RJ-272500512903023200/175345-A | ST |
फरारा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| RAJASTHAN MARUDHARA GRAMIN BANK | BADARDA | RMGB0000539 |
2725005129WL004822
| Credited |
27/06/2023
|
|
|
2
| प्रेम कुंवर(Wife) RJ-272500510903023300/177244 | OTHER |
चिन्तामन का मादड़ा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005129WL004822
| Credited |
27/06/2023
|
|
|
3
| सन्तोष(Self) RJ-272500512903023200/175358-A | OTHER |
फरारा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL004822
| Credited |
27/06/2023
|
|
|
4
| मंजू RJ-272500512903023200/175105 | SC |
फरारा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL004822
| Credited |
27/06/2023
|
|
|
5
| झमकु(Wife) RJ-272500512903023200/175118 | OTHER |
फरारा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL004822
| Credited |
27/06/2023
|
|
|
6
| उषा देवी(Daughter-in-Law) RJ-272500512903023200/175122 | SC |
फरारा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL004822
| Credited |
27/06/2023
|
|
|
7
| देउ/ शंकरलाल सालवी RJ-272500512903023200/175123 | SC |
फरारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL004822
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 0 | 0 | 3 | 5 | 0 | 0 | 4 | 5 | 0 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |