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
| भंवरी कुंवर(Wife) RJ-272500510903023300/177239 | OTHER |
चिन्तामन का मादड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 216 |
216
|
0
|
0
|
216
| RAJASTHAN MARUDHARA GRAMIN BANK | BADARDA | RMGB0000539 |
2725005129WL006400
| Credited |
24/08/2023
|
|
|
2
| सीता कुंवर(Wife) RJ-272500510903023300/177245-A | OTHER |
चिन्तामन का मादड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| RAJASTHAN MARUDHARA GRAMIN BANK | BADARDA | RMGB0000539 |
2725005129WL006400
| Credited |
24/08/2023
|
|
|
3
| डाली बाई(Wife) RJ-272500512903023200/175345-A | ST |
फरारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 216 |
648
|
0
|
0
|
648
| RAJASTHAN MARUDHARA GRAMIN BANK | BADARDA | RMGB0000539 |
2725005129WL006400
| Credited |
24/08/2023
|
|
|
4
| भागु कुंवर(Self) RJ-272500510903023300/177241 | OTHER |
चिन्तामन का मादड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005129WL006400
| Credited |
24/08/2023
|
|
|
5
| प्रेम कुंवर(Wife) RJ-272500510903023300/177244 | OTHER |
चिन्तामन का मादड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005129WL006400
| Credited |
24/08/2023
|
|
|
6
| मोहनी/ रूपा सालवी (Self) RJ-272500510903023300/177204 | SC |
चिन्तामन का मादड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005129WL006400
| Credited |
24/08/2023
|
|
|
7
| सोसर कुंवर / शंभूसिंह (Wife) RJ-272500510903023300/177235 | OTHER |
चिन्तामन का मादड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005129WL006400
| Credited |
24/08/2023
|
|
|
8
| उषा देवी(Daughter-in-Law) RJ-272500512903023200/175122 | SC |
फरारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 216 |
216
|
0
|
0
|
216
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL006400
| Credited |
24/08/2023
|
|
|
9
| लीला कुंवर(Wife) RJ-272500510903023300/177236-A | OTHER |
चिन्तामन का मादड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 216 |
1728
|
0
|
0
|
1728
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL006400
| Credited |
24/08/2023
|
|
|
10
| छगन कुंवर(Wife) RJ-272500510903023300/177218-A | OTHER |
चिन्तामन का मादड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF BARODA | RAJSAMAND | BARB0VJRAJS |
2725005129WL006400
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 6 | 0 | 0 | 8 | 7 | 6 | 6 | 8 | 0 | 8 | | | | | | | | | | | | | | |