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
| सुजकी देवी RJ-271500515301965300/3632687 | OTHER |
झालामण्ड
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| CANARA BANK | JHALAMAND | CNRB0003559 |
2715005WL038547
| Credited |
14/03/2024
|
|
|
2
| लक्ष्मी RJ-271500515301965300/3632671-A | OTHER |
झालामण्ड
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL038547
| Credited |
14/03/2024
|
|
|
3
| सागर देवी RJ-271500515301965300/3632519 | OTHER |
झालामण्ड
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL038547
| Credited |
14/03/2024
|
|
|
4
| गीता(Wife) RJ-271500515301965300/3632659-A | OTHER |
झालामण्ड
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL038547
| Credited |
14/03/2024
|
|
|
5
| गुड्डी(Wife) RJ-271500515301965300/3632659-B | OTHER |
झालामण्ड
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL038547
| Credited |
14/03/2024
|
|
|
6
| इन्द्रा RJ-271500515301965300/3632680 | OTHER |
झालामण्ड
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL038547
| Credited |
14/03/2024
|
|
|
7
| रूकमा देवी RJ-271500515301965300/3632667 | OTHER |
झालामण्ड
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL038547
| Credited |
14/03/2024
|
|
|
8
| कबुडी RJ-271500515301965300/9455079 | OTHER |
झालामण्ड
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | JHALAMOND | BARB0VJJHAL |
2715005WL038547
| Credited |
14/03/2024
|
|
|
9
| चन्दादेवी RJ-271500515301965300/3632661 | OTHER |
झालामण्ड
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | JHALAMOND | BARB0VJJHAL |
2715005WL038547
| Credited |
14/03/2024
|
|
|
10
| हीरा देवी(Self) RJ-271500515301965300/3632661-A | OTHER |
झालामण्ड
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | JHALAMOND | BARB0VJJHAL |
2715005WL038547
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 8 | 7 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |