क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मेन्दा RJ-272500512903023200/175331 | OTHER |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| INDIA POST PAYMENTS BANK | KANKROLI | IPOS0000001 |
2725005129WL004101
| Credited |
12/06/2024
|
|
Bhawar Singh
|
2
| सोसर कुंवर / शंभूसिंह (Wife) RJ-272500510903023300/177235 | OTHER |
चिन्तामन का मादड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005129WL004101
| Credited |
12/06/2024
|
|
Bhawar Singh
|
3
| प्रेम कुंवर(Wife) RJ-272500510903023300/177244 | OTHER |
चिन्तामन का मादड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005129WL004101
| Credited |
12/06/2024
|
|
Bhawar Singh
|
4
| दुर्गा(Wife) RJ-272500510903023300/177244-A | OTHER |
चिन्तामन का मादड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005129WL004101
| Credited |
12/06/2024
|
|
Bhawar Singh
|
5
| मीना कुंवर(Wife) RJ-272500510903023300/177227-C | OTHER |
चिन्तामन का मादड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 222 |
1110
|
0
|
0
|
1110
| DISTRICT CENTRAL COOPERATIVE BANK | the udaipur central co -operative bank kankroli, | 12546 |
2725005129WL004101
| Credited |
12/06/2024
|
|
Bhawar Singh
|
6
| झमकु(Wife) RJ-272500512903023200/175118 | OTHER |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL004101
| Credited |
12/06/2024
|
|
Bhawar Singh
|
7
| छगन कुंवर(Wife) RJ-272500510903023300/177218-A | OTHER |
चिन्तामन का मादड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| BANK OF BARODA | RAJSAMAND | BARB0VJRAJS |
2725005129WL004101
| Credited |
12/06/2024
|
|
Bhawar Singh
|
8
| केसर कुंवर(Wife) RJ-272500510903023300/177223-b | OTHER |
चिन्तामन का मादड़ा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| RAJASTHAN MARUDHARA GRAMIN BANK | BADARDA | RMGB0000539 |
2725005129WL004101
| Credited |
12/06/2024
|
|
Bhawar Singh
|
9
| महेन्द्र RJ-272500512903023200/174960 | OTHER |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| RAJASTHAN MARUDHARA GRAMIN BANK | BADARDA | RMGB0000539 |
2725005129WL004101
| Credited |
12/06/2024
|
|
Bhawar Singh
|
10
| मीना कुवंर(Self) RJ-272500510903023300/177237-B | OTHER |
चिन्तामन का मादड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 222 |
2442
|
0
|
0
|
2442
| RAJASTHAN MARUDHARA GRAMIN BANK | BADARDA | RMGB0000539 |
2725005129WL004101
| Credited |
12/06/2024
|
|
Bhawar Singh
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 9 | 9 | 8 | 0 | 10 | 9 | 10 | 10 | 0 | 4 | 0 | 10 | | | | | | | | | | | | | | |