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
| Parkashi(Wife) RJ-271500515102003300/51545894 | SC |
गुडा विश्नोईयां
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 250 |
1250
|
0
|
0
|
1250
| RAJASTHAN MARUDHARA GRAMIN BANK | GUDA VISHNOI | RMGB0000303 |
2715005WL034427
| Credited |
28/02/2024
|
|
|
2
| REKHA(Wife) RJ-271500515102003300/9453045-A | OTHER |
गुडा विश्नोईयां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| UCO BANK | PALI ROAD | UCBA0002385 |
2715005WL034427
| Credited |
28/02/2024
|
|
|
3
| सुमन(Wife) RJ-271500515102003300/3629485-A | OTHER |
गुडा विश्नोईयां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 250 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | MOGRA KALAN | BARB0MOGRAX |
2715005WL034427
| Credited |
28/02/2024
|
|
|
4
| SAMALI(Wife) RJ-271500515102003300/3629301-B | OTHER |
गुडा विश्नोईयां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| RAJASTHAN MARUDHARA GRAMIN BANK | GUDA VISHNOI | RMGB0000303 |
2715005WL034427
| Credited |
28/02/2024
|
|
|
5
| GUDDI DEVI(Wife) RJ-271500515102003300/9251835-A | OTHER |
गुडा विश्नोईयां
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 250 |
1250
|
0
|
0
|
1250
| RAJASTHAN MARUDHARA GRAMIN BANK | GUDA VISHNOI | RMGB0000303 |
2715005WL034427
| Credited |
28/02/2024
|
|
|
6
| INDRA(Wife) RJ-271500515102003300/51545894-A | OTHER |
गुडा विश्नोईयां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| RAJASTHAN MARUDHARA GRAMIN BANK | GUDA VISHNOI | RMGB0000303 |
2715005WL034427
| Credited |
28/02/2024
|
|
|
7
| AASHA(Wife) RJ-271500515102003300/51545999 | OTHER |
गुडा विश्नोईयां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| RAJASTHAN MARUDHARA GRAMIN BANK | GUDA VISHNOI | RMGB0000303 |
2715005WL034427
| Credited |
28/02/2024
|
|
|
8
| REKHA(Wife) RJ-271500515102003300/3629487-C | OTHER |
गुडा विश्नोईयां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| RAJASTHAN MARUDHARA GRAMIN BANK | GUDA VISHNOI | RMGB0000303 |
2715005WL034427
| Credited |
28/02/2024
|
|
|
9
| RAJIYA(Wife) RJ-271500515102003300/51545999-A | OTHER |
गुडा विश्नोईयां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| RAJASTHAN MARUDHARA GRAMIN BANK | GUDA VISHNOI | RMGB0000303 |
2715005WL034427
| Credited |
28/02/2024
|
|
|
10
| शांति देवी(Wife) RJ-271500515102003300/3929298242 | OTHER |
गुडा विश्नोईयां
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL034427
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 8 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |