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
| हेमी देवी RJ-271500515301965300/9258635-B | SC |
झालामण्ड
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| UCO BANK | PALI ROAD | UCBA0002385 |
2715005WL034725
| Credited |
08/03/2024
|
|
|
2
| हेमलता(Mother-in-Law) RJ-271500515301965300/9258630 | SC |
झालामण्ड
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| BANK OF BARODA | Kudi Bhagtasani | BARB0KUDIBH |
2715005WL034725
| Credited |
08/03/2024
|
|
|
3
| संतोष देवी RJ-271500515301965300/9498994 | OTHER |
झालामण्ड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL034725
| Credited |
08/03/2024
|
|
|
4
| सोनीदेवी RJ-271500515301965300/9498998 | SC |
झालामण्ड
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL034725
| Credited |
08/03/2024
|
|
|
5
| मुनी देवी RJ-271500515301965300/3632743-B | OTHER |
झालामण्ड
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL034725
| Credited |
08/03/2024
|
|
|
6
| शांति देवी RJ-271500515301965300/9499171 | SC |
झालामण्ड
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL034725
| Credited |
08/03/2024
|
|
|
7
| मुनी देवी(Wife) RJ-271500515301965300/9454782-A | SC |
झालामण्ड
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 178 |
1424
|
0
|
0
|
1424
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL034725
| Credited |
08/03/2024
|
|
|
8
| इन्द्रा RJ-271500515301965300/9258643 | SC |
झालामण्ड
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 178 |
1780
|
0
|
0
|
1780
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL034725
| Credited |
08/03/2024
|
|
|
9
| गीतादेवी RJ-271500515301965300/9258735 | OTHER |
झालामण्ड
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL034725
| Credited |
08/03/2024
|
|
|
10
| संगीता RJ-271500515301965300/51548214 | OTHER |
झालामण्ड
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL034725
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 6 | 6 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 6 | 8 | | | | | | | | | | | | | | |