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
| चन्दा(Wife) RJ-272500510903023300/177213-A | OTHER |
चिन्तामन का मादड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
9
| 212 |
1908
|
0
|
0
|
1908
| RAJASTHAN MARUDHARA GRAMIN BANK | BADARDA | RMGB0000539 |
2725005WL001394
| Credited |
10/05/2024
|
|
Bhawar Singh
|
2
| प्रेम कुंवर(Wife) RJ-272500510903023300/177244 | OTHER |
चिन्तामन का मादड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 212 |
2332
|
0
|
0
|
2332
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL001394
| Credited |
10/05/2024
|
|
Bhawar Singh
|
3
| दुर्गा(Wife) RJ-272500510903023300/177244-A | OTHER |
चिन्तामन का मादड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL001394
| Credited |
10/05/2024
|
|
Bhawar Singh
|
4
| मोहनी/ रूपा सालवी (Self) RJ-272500510903023300/177204 | SC |
चिन्तामन का मादड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL001394
| Credited |
10/05/2024
|
|
Bhawar Singh
|
5
| कचन सालवी(Daughter-in-Law) RJ-272500510903023300/177207 | SC |
चिन्तामन का मादड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL001394
| Credited |
10/05/2024
|
|
Bhawar Singh
|
6
| सुन्दर / मांगीलाल बलाई (Self) RJ-272500510903023300/177210 | SC |
चिन्तामन का मादड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL001394
| Credited |
10/05/2024
|
|
Bhawar Singh
|
7
| सुन्दर बाई(Wife) RJ-272500512903023200/175013-B | OTHER |
फरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL001394
| Credited |
09/05/2024
|
|
Bhawar Singh
|
8
| शीला(Wife) RJ-272500510903023300/177204-B | OTHER |
चिन्तामन का मादड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL001394
| Credited |
10/05/2024
|
|
Bhawar Singh
|
9
| गीता सालवी(Wife) RJ-272500510903023300/177204-A | OTHER |
चिन्तामन का मादड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 212 |
848
|
0
|
0
|
848
| RAJASTHAN MARUDHARA GRAMIN BANK | BADARDA | RMGB0000539 |
2725005WL001394
| Credited |
10/05/2024
|
|
Bhawar Singh
|
| कुल हाजिरी | 3 | 5 | 0 | 5 | 5 | 5 | 4 | 5 | 8 | 0 | 0 | 8 | 8 | 4 | 7 | | | | | | | | | | | | | | |