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
| पदमा(Daughter-in-Law) RJ-271500515301965300/51548221 | OTHER |
झालामण्ड
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| UCO BANK | BANAD | UCBA0001228 |
2715005WL034723
| Credited |
08/03/2024
|
|
|
2
| सुनीता(Wife) RJ-271500515301965300/51548221-A | OTHER |
झालामण्ड
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| UCO BANK | PALI ROAD | UCBA0002385 |
2715005WL034723
| Credited |
08/03/2024
|
|
|
3
| करमा देवी RJ-271500515301965300/51548215 | OTHER |
झालामण्ड
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CANARA BANK | JHALAMAND | CNRB0003559 |
2715005WL034723
| Credited |
08/03/2024
|
|
|
4
| दुर्गादेवी RJ-271500515301965300/9499877 | SC |
झालामण्ड
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL034723
| Credited |
08/03/2024
|
|
|
5
| राधा देवी RJ-271500515301965300/9499883 | OTHER |
झालामण्ड
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL034723
| Credited |
08/03/2024
|
|
|
6
| रामू देवु(Wife) RJ-271500515301965300/9499922-A | SC |
झालामण्ड
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL034723
| Credited |
08/03/2024
|
|
|
7
| अनीता RJ-271500515301965300/9499144 | OTHER |
झालामण्ड
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL034723
| Credited |
08/03/2024
|
|
|
8
| आसीया देवी RJ-271500515301965300/9499872 | SC |
झालामण्ड
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL034723
| Credited |
08/03/2024
|
|
|
9
| सुशीला(Wife) RJ-271500515301965300/9454806-A | OTHER |
झालामण्ड
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL034723
| Credited |
08/03/2024
|
|
|
10
| सुमन(Daughter-in-Law) RJ-271500515301965300/9499872 | SC |
झालामण्ड
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL034723
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 6 | 10 | 0 | 10 | 9 | 10 | 8 | 9 | 8 | 0 | 8 | 6 | | | | | | | | | | | | | | |