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
| बाबूलाल RJ-271500515102003300/51545893 | SC |
गुडा विश्नोईयां
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| RAJASTHAN MARUDHARA GRAMIN BANK | GUDA VISHNOI | RMGB0000303 |
2715005WL006816
| Credited |
03/06/2023
|
|
|
2
| सोहनी देवी RJ-271500515102003300/9453166-A | SC |
गुडा विश्नोईयां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL006816
| Credited |
03/06/2023
|
|
|
3
| NIRMA VISHNOI(Daughter-in-Law) RJ-271500515102003300/9251611 | OTHER |
गुडा विश्नोईयां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | Bilara | BARB0BILARA |
2715005WL006816
| Credited |
03/06/2023
|
|
|
4
| संजू RJ-271500515102003300/9251740 | SC |
गुडा विश्नोईयां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| RAJASTHAN MARUDHARA GRAMIN BANK | GUDA VISHNOI | RMGB0000303 |
2715005WL006816
| Credited |
03/06/2023
|
|
|
5
| मोहनी RJ-271500515102003300/9453139 | SC |
गुडा विश्नोईयां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| RAJASTHAN MARUDHARA GRAMIN BANK | GUDA VISHNOI | RMGB0000303 |
2715005WL006816
| Credited |
03/06/2023
|
|
|
6
| देवी RJ-271500515102003300/51545996 | OTHER |
गुडा विश्नोईयां
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| RAJASTHAN MARUDHARA GRAMIN BANK | GUDA VISHNOI | RMGB0000303 |
2715005WL006816
| Credited |
03/06/2023
|
|
|
7
| रिंकु RJ-271500515102003300/9453238-B | OTHER |
गुडा विश्नोईयां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| RAJASTHAN MARUDHARA GRAMIN BANK | GUDA VISHNOI | RMGB0000303 |
2715005WL006816
| Credited |
03/06/2023
|
|
|
8
| सोमती RJ-271500515102003300/9453153 | SC |
गुडा विश्नोईयां
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | GUDA VISHNOI | RMGB0000303 |
2715005WL006816
| Credited |
03/06/2023
|
|
|
9
| सरोज देवी(Daughter) RJ-271500515102003300/51545893 | SC |
गुडा विश्नोईयां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| RAJASTHAN MARUDHARA GRAMIN BANK | GUDA VISHNOI | RMGB0000303 |
2715005WL006816
| Credited |
03/06/2023
|
|
|
10
| MUNKI(Wife) RJ-271500515102003300/51546124-B | SC |
गुडा विश्नोईयां
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| RAJASTHAN MARUDHARA GRAMIN BANK | GUDA VISHNOI | RMGB0000303 |
2715005WL006816
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 8 | 8 | 7 | 8 | 7 | 8 | 0 | 8 | 8 | 7 | 7 | 8 | 7 | | | | | | | | | | | | | | |