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
| पुष्पा(Wife) RJ-272500510903023300/177215 | SC |
चिन्तामन का मादड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| RAJASTHAN MARUDHARA GRAMIN BANK | BADARDA | RMGB0000539 |
2725005129WL001969
| Credited |
17/05/2021
|
|
|
2
| भंवरी कुंवर(Wife) RJ-272500510903023300/177239 | OTHER |
चिन्तामन का मादड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| RAJASTHAN MARUDHARA GRAMIN BANK | BADARDA | RMGB0000539 |
2725005129WL001969
| Credited |
19/05/2021
|
|
|
3
| भागु कुंवर(Self) RJ-272500510903023300/177241 | OTHER |
चिन्तामन का मादड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005129WL001969
| Credited |
19/05/2021
|
|
|
4
| सीता / रतन सिह(Self) RJ-272500510903023300/177217 | OTHER |
चिन्तामन का मादड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005129WL001969
| Credited |
19/05/2021
|
|
|
5
| मोहनी/ रूपा सालवी (Self) RJ-272500510903023300/177204 | SC |
चिन्तामन का मादड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005129WL001969
| Credited |
15/05/2021
|
|
|
6
| शीला(Wife) RJ-272500510903023300/177204-B | OTHER |
चिन्तामन का मादड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL001969
| Credited |
19/05/2021
|
|
|
7
| दरियां कुंवर(Wife) RJ-272500510903023300/177227-A | OTHER |
चिन्तामन का मादड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| RAJASTHAN MARUDHARA GRAMIN BANK | BADARDA | RMGB0000539 |
2725005129WL001969
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 0 | 6 | 0 | 6 | 4 | 2 | | | | | | | | | | | | | | |