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
|
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
|
|
|
2
| मोहनी / चन्दणा राम सालवी(Wife) RJ-272500510903023300/177205 | SC |
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
|
|
|
3
| सुन्दर / मांगीलाल बलाई (Self) RJ-272500510903023300/177210 | SC |
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
|
|
|
4
| वदामी (Self) RJ-272500510903023300/177211 | SC |
चिन्तामन का मादड़ा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 216 |
216
|
0
|
0
|
216
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005129WL006400
| Credited |
24/08/2023
|
|
|
5
| अनसी बाई(Wife) RJ-272500512903023200/10426419-A | OTHER |
फरारा
|
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
|
|
|
6
| इन्द्रा RJ-272500512903023200/175134 | SC |
फरारा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL006400
| Credited |
24/08/2023
|
|
|
7
| कमला / मान सिंह RJ-272500512903023200/175603 | OTHER |
फरारा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL006400
| Credited |
24/08/2023
|
|
|
8
| दुर्गा कुंवर(Wife) RJ-272500510903023300/177237-A | OTHER |
चिन्तामन का मादड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| RAJASTHAN MARUDHARA GRAMIN BANK | BADARDA | RMGB0000539 |
2725005129WL006400
| Credited |
24/08/2023
|
|
|
9
| सका कुंवर(Wife) RJ-272500510903023300/177241-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
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 7 | 0 | 0 | 7 | 8 | 7 | 7 | 8 | 0 | 8 | | | | | | | | | | | | | | |