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
| मीना देवी(Wife) RJ-272500512003016000/189382-A | SC |
कंुवारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
2
| शान्ति बाई(Wife) RJ-272500512003016000/189452-B | OTHER |
कंुवारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 191 |
1146
|
0
|
0
|
1146
| BANK OF BARODA | Railmagra Rajasthan | BARB0RAILMA |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
3
| वरदी RJ-272500512003016000/174192 | OTHER |
कंुवारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 191 |
573
|
0
|
0
|
573
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
4
| शांति/बाबूलाल यादव RJ-272500512003016000/189367 | SC |
कंुवारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 191 |
573
|
0
|
0
|
573
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
5
| मांगीलाल RJ-272500512003016000/174348 | OTHER |
कंुवारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 191 |
1146
|
0
|
0
|
1146
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
6
| सायरी बाई RJ-272500512003016000/174348 | OTHER |
कंुवारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
7
| रशीदा बानू(Daughter-in-Law) RJ-272500512003016000/174919 | OTHER |
कंुवारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
4
| 191 |
764
|
0
|
0
|
764
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL036307
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 5 | 1 | 4 | 6 | 6 | 0 | 7 | | | | | | | | | | | | | | |