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
| बेबली RJ-271500515301965300/3632503 | OTHER |
झालामण्ड
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| UCO BANK | PALI ROAD | UCBA0002385 |
2715005WL0057013
| Credited |
09/05/2024
|
|
VIDKI
|
2
| मुनी देवी RJ-271500515301965300/3632502 | OTHER |
झालामण्ड
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| UCO BANK | PALI ROAD | UCBA0002385 |
2715005WL043388
| Credited |
19/04/2024
|
|
VIDKI
|
3
| मडी RJ-271500515301965300/3632504 | OTHER |
झालामण्ड
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| CANARA BANK | JHALAMAND | CNRB0003559 |
2715005WL043388
| Credited |
19/04/2024
|
|
VIDKI
|
4
| ज्योति RJ-271500515301965300/3632510-B | OTHER |
झालामण्ड
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| CANARA BANK | JHALAMAND | CNRB0003559 |
2715005WL043388
| Credited |
19/04/2024
|
|
VIDKI
|
5
| फेफादेवी RJ-271500515301965300/3632519 | OTHER |
झालामण्ड
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL043388
| Credited |
19/04/2024
|
|
VIDKI
|
6
| चुकडी RJ-271500515301965300/3632520 | OTHER |
झालामण्ड
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL043388
| Credited |
19/04/2024
|
|
VIDKI
|
7
| नोजी RJ-271500515301965300/3632524 | OTHER |
झालामण्ड
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL043388
| Credited |
19/04/2024
|
|
VIDKI
|
8
| नेनुडी RJ-271500515301965300/3632525 | OTHER |
झालामण्ड
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL043388
| Credited |
19/04/2024
|
|
VIDKI
|
9
| राजी देवी RJ-271500515301965300/3632526 | OTHER |
झालामण्ड
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL043388
| Credited |
19/04/2024
|
|
VIDKI
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 9 | 0 | 9 | 0 | 9 | | | | | | | | | | | | | | |