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
| bhagwati(Wife) RJ-271401141601888900/7335980-a | SC |
चावण्िडया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL015013
| Credited |
12/09/2023
|
|
|
2
| bhagawati(Wife) RJ-271401141601888900/7336054 | OTHER |
चावण्िडया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011416WL015013
| Credited |
12/09/2023
|
|
|
3
| सन्तोष देवी(Wife) RJ-271401141601888900/7335954 | OTHER |
चावण्िडया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011416WL015013
| Credited |
12/09/2023
|
|
|
4
| भंवरी देवी (Wife) RJ-271401141601888700/7336135 | SC |
कालोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL015013
| Credited |
12/09/2023
|
|
|
| कुल हाजिरी | 1 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |