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
| शान्ति बाई(Wife) RJ-272500512003016000/189452-B | OTHER |
कंुवारिया
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| BANK OF BARODA | Railmagra Rajasthan | BARB0RAILMA |
2725005120WL002197
| Credited |
18/05/2024
|
|
prakash Chandra Bhand
|
2
| सीता देवी प्रजापत(Self) RJ-272500512003016000/52570958 | OTHER |
कंुवारिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL002197
| Credited |
18/05/2024
|
|
prakash Chandra Bhand
|
3
| नारायणी RJ-272500512003016000/189472 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 173 |
346
|
0
|
0
|
346
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL002197
| Credited |
18/05/2024
|
|
prakash Chandra Bhand
|
4
| शंकरी RJ-272500512003016000/189486 | OTHER |
कंुवारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL002197
| Credited |
18/05/2024
|
|
prakash Chandra Bhand
|
5
| सुन्दर बाई RJ-272500512003016000/189488-B | OTHER |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL002197
| Credited |
18/05/2024
|
|
prakash Chandra Bhand
|
6
| प्रेमी RJ-272500512003016000/189452-A | OTHER |
कंुवारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL002197
| Credited |
18/05/2024
|
|
prakash Chandra Bhand
|
7
| कमला/लेहरूलाल कीर RJ-272500512003016000/189487 | OTHER |
कंुवारिया
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL002197
| Credited |
18/05/2024
|
|
prakash Chandra Bhand
|
8
| कमला RJ-272500512003016000/189375 | OTHER |
कंुवारिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL002197
| Credited |
18/05/2024
|
|
prakash Chandra Bhand
|
9
| जशोदा(Self) RJ-272500512003016000/189347-A | OTHER |
कंुवारिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL002197
| Credited |
18/05/2024
|
|
prakash Chandra Bhand
|
| कुल हाजिरी | 5 | 0 | 0 | 6 | 6 | 6 | 7 | 0 | 4 | 5 | 9 | 7 | 8 | 7 | 8 | | | | | | | | | | | | | | |