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
| लीला देवी RJ-271500515301965300/9258705-B | OTHER |
झालामण्ड
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| UCO BANK | PALI ROAD | UCBA0002385 |
2715005WL035868
| Credited |
13/03/2024
|
|
|
2
| गीता देवी(Wife) RJ-271500515301965300/9258705 | OTHER |
झालामण्ड
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL035868
| Credited |
13/03/2024
|
|
|
3
| चम्पादेवी RJ-271500515301965300/9258711 | OTHER |
झालामण्ड
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL035868
| Credited |
13/03/2024
|
|
|
4
| दरिया RJ-271500515301965300/9499196 | OTHER |
झालामण्ड
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL035868
| Credited |
13/03/2024
|
|
|
5
| लीला देवी RJ-271500515301965300/9499780 | SC |
झालामण्ड
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL035868
| Credited |
13/03/2024
|
|
|
6
| ढगलीदेवी RJ-271500515301965300/9258713 | OTHER |
झालामण्ड
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL035868
| Credited |
13/03/2024
|
|
|
7
| कमादेवी (Wife) RJ-271500515301965300/9258712 | OTHER |
झालामण्ड
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL035868
| Credited |
13/03/2024
|
|
|
8
| गेन्दा(Wife) RJ-271500515301965300/9258743-A | OTHER |
झालामण्ड
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL035868
| Credited |
13/03/2024
|
|
|
9
| अजीया RJ-271500515301965300/9499195 | OTHER |
झालामण्ड
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL035868
| Credited |
13/03/2024
|
|
|
10
| सजन(Wife) RJ-271500515301965300/9499195-A | OTHER |
झालामण्ड
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL035868
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 7 | 9 | 10 | 0 | 6 | 9 | 0 | 9 | 8 | 5 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |