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
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | Railmagra Rajasthan | BARB0RAILMA |
2725005120WL005675
| Credited |
19/05/2022
|
|
|
2
| भंवरी बाई RJ-272500512003016000/494601 | SC |
कंुवारिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005675
| Credited |
19/05/2022
|
|
|
3
| रतनी RJ-272500512003016000/174488 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005675
| Credited |
19/05/2022
|
|
|
4
| रामी RJ-272500512003016000/174193 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005675
| Credited |
19/05/2022
|
|
|
5
| रईसा RJ-272500512003016000/52571043 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005675
| Credited |
19/05/2022
|
|
|
6
| लाली RJ-272500512003016000/174190 | OTHER |
कंुवारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005675
| Credited |
19/05/2022
|
|
|
7
| कमला बाई RJ-272500512003016000/174351 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005675
| Credited |
19/05/2022
|
|
|
8
| लक्ष्मी /वजेराम सालवी RJ-272500512003016000/174312 | SC |
कंुवारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005675
| Credited |
19/05/2022
|
|
|
9
| शांति बाई(Wife) RJ-272500512003016000/189436-A | OTHER |
कंुवारिया
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005675
| Credited |
19/05/2022
|
|
|
10
| प्रेम देवी RJ-272500512003016000/174347 | OTHER |
कंुवारिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005120WL005675
| Credited |
19/05/2022
|
|
|
| कुल हाजिरी | 3 | 9 | 8 | 8 | 0 | 9 | 8 | 1 | 8 | 6 | 9 | 5 | 7 | 8 | 7 | | | | | | | | | | | | | | |