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
| भंवरी कुंवर(Wife) RJ-272500510903023300/177239 | OTHER |
चिन्तामन का मादड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| RAJASTHAN MARUDHARA GRAMIN BANK | BADARDA | RMGB0000539 |
2725005129WL020798
| Credited |
28/07/2022
|
|
|
2
| सीता कुंवर(Wife) RJ-272500510903023300/177245-A | OTHER |
चिन्तामन का मादड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| RAJASTHAN MARUDHARA GRAMIN BANK | BADARDA | RMGB0000539 |
2725005129WL020798
| Credited |
28/07/2022
|
|
|
3
| भागु कुंवर(Self) RJ-272500510903023300/177241 | OTHER |
चिन्तामन का मादड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005129WL020798
| Credited |
28/07/2022
|
|
|
4
| दुर्गा(Wife) RJ-272500510903023300/177244-A | OTHER |
चिन्तामन का मादड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005129WL020798
| Credited |
28/07/2022
|
|
|
5
| सीता / रतन सिह(Self) RJ-272500510903023300/177217 | OTHER |
चिन्तामन का मादड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005129WL020798
| Credited |
28/07/2022
|
|
|
6
| सोसर कुंवर / शंभूसिंह (Wife) RJ-272500510903023300/177235 | OTHER |
चिन्तामन का मादड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005129WL020798
| Credited |
28/07/2022
|
|
|
7
| लीला कुंवर(Wife) RJ-272500510903023300/177236-A | OTHER |
चिन्तामन का मादड़ा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL020798
| Credited |
28/07/2022
|
|
|
8
| छगन कुंवर(Wife) RJ-272500510903023300/177218-A | OTHER |
चिन्तामन का मादड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | RAJSAMAND | BARB0VJRAJS |
2725005129WL020798
| Credited |
28/07/2022
|
|
|
9
| केसर कुंवर(Wife) RJ-272500510903023300/177223-b | OTHER |
चिन्तामन का मादड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| RAJASTHAN MARUDHARA GRAMIN BANK | BADARDA | RMGB0000539 |
2725005129WL020798
| Credited |
28/07/2022
|
|
|
10
| मीना कुवंर(Self) RJ-272500510903023300/177237-B | OTHER |
चिन्तामन का मादड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| RAJASTHAN MARUDHARA GRAMIN BANK | BADARDA | RMGB0000539 |
2725005129WL020798
| Credited |
28/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 1 | 8 | 9 | 9 | 8 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |