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
| मधुदेवी RJ-271500515301965300/9258733 | OTHER |
झालामण्ड
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL035868
| Credited |
13/03/2024
|
|
|
2
| धापुदेवी RJ-271500515301965300/9258731 | OTHER |
झालामण्ड
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| UCO BANK | PALI ROAD | UCBA0002385 |
2715005WL035868
| Credited |
13/03/2024
|
|
|
3
| चुकी RJ-271500515301965300/9258722 | OTHER |
झालामण्ड
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| CANARA BANK | JHALAMAND | CNRB0003559 |
2715005WL035868
| Credited |
13/03/2024
|
|
|
4
| मीमा RJ-271500515301965300/9454779 | SC |
झालामण्ड
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL035868
| Credited |
13/03/2024
|
|
|
5
| उगमा RJ-271500515301965300/9499133 | OTHER |
झालामण्ड
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL035868
| Credited |
13/03/2024
|
|
|
6
| समदा देवी(Daughter-in-Law) RJ-271500515301965300/9499751 | OTHER |
झालामण्ड
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL035868
| Credited |
13/03/2024
|
|
|
7
| तारा देवी(Daughter-in-Law) RJ-271500515301965300/9454760 | SC |
झालामण्ड
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL035868
| Credited |
13/03/2024
|
|
|
8
| ज्योती देवी RJ-271500515301965300/9258718-A | OTHER |
झालामण्ड
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL035868
| Credited |
13/03/2024
|
|
|
9
| रमा देवी RJ-271500515301965300/9258707 | OTHER |
झालामण्ड
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL035868
| Credited |
13/03/2024
|
|
|
10
| मुन्नी देवी(Self) RJ-271500515301965300/9258713-A | OTHER |
झालामण्ड
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL035868
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 10 | 0 | 10 | 10 | 0 | 8 | 9 | 10 | 0 | 9 | 10 | 9 | | | | | | | | | | | | | | |