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
| पिंकी(Mother-in-Law) RJ-271500515301965300/51548233 | OTHER |
झालामण्ड
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL016100
| Credited |
24/08/2023
|
|
|
2
| रेखा देवी RJ-271500515301965300/51544765 | OTHER |
झालामण्ड
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL016100
| Credited |
24/08/2023
|
|
|
3
| मीरा देवी RJ-271500515301965300/9499158 | SC |
झालामण्ड
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL016100
| Credited |
24/08/2023
|
|
|
4
| एलसी(Wife) RJ-271500515301965300/9454764-B | SC |
झालामण्ड
|
X
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL016100
| Credited |
24/08/2023
|
|
|
5
| सतकी(Daughter-in-Law) RJ-271500515301965300/9454806 | OTHER |
झालामण्ड
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL016100
| Credited |
24/08/2023
|
|
|
6
| कैलाश देवी(Wife) RJ-271500515301965300/9499801 | OTHER |
झालामण्ड
|
X
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL016100
| Credited |
24/08/2023
|
|
|
7
| ममता(Wife) RJ-271500515301965300/9258713 | OTHER |
झालामण्ड
|
X
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL016100
| Credited |
24/08/2023
|
|
|
8
| सीता RJ-271500515301965300/9454767 | SC |
झालामण्ड
|
X
|
B
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL016100
| Credited |
24/08/2023
|
|
|
9
| नाथू सिह RJ-271500515301965300/51548214 | OTHER |
झालामण्ड
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | UNI.JODHPUR BRANCH | BARB0UNIJOD |
2715005WL016100
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 0 | 6 | 6 | 8 | 5 | 7 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |