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
| मोहनी / चन्दणा राम सालवी(Wife) RJ-272500510903023300/177205 | SC |
चिन्तामन का मादड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005129WL017684
| Credited |
16/07/2022
|
|
|
2
| नर्बदा / पन्नालाल सालवी(Wife) RJ-272500510903023300/177208 | SC |
चिन्तामन का मादड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005129WL017684
| Credited |
16/07/2022
|
|
|
3
| सुन्दर / मांगीलाल बलाई (Self) RJ-272500510903023300/177210 | SC |
चिन्तामन का मादड़ा
|
P
|
P
|
P
|
A
|
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 |
2725005129WL017684
| Credited |
16/07/2022
|
|
|
4
| सुन्दर देवी/ विजयसिंह RJ-272500512903023200/175610-B | OTHER |
फरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL017684
| Credited |
16/07/2022
|
|
|
5
| उषा देवी(Daughter-in-Law) RJ-272500512903023200/175122 | SC |
फरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL017684
| Credited |
16/07/2022
|
|
|
6
| मांगी/ कैलाश चन्द्र बलाई RJ-272500512903023200/175142-A | SC |
फरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL017684
| Credited |
16/07/2022
|
|
|
7
| पुरण कुंवर(Self) RJ-272500512903023200/175256-B | OTHER |
फरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 212 |
2756
|
0
|
0
|
2756
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL017684
| Credited |
16/07/2022
|
|
|
8
| नानी RJ-272500512903023200/175300 | SC |
फरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL017684
| Credited |
16/07/2022
|
|
|
9
| मथरा/ बालू भील RJ-272500512903023200/175390 | OTHER |
फरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL017684
| Credited |
16/07/2022
|
|
|
10
| पुष्पा/भूरसिह RJ-272500512903023200/175610-A | OTHER |
फरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL017684
| Credited |
16/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 9 | 0 | 6 | 10 | 10 | 10 | | | | | | | | | | | | | | |