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
| गीता देवी RJ-271500515301965300/9454781 | SC |
झालामण्ड
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL035867
| Credited |
13/03/2024
|
|
|
2
| काली RJ-271500515301965300/9499899 | OTHER |
झालामण्ड
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2715005WL035867
| Credited |
13/03/2024
|
|
|
3
| मंजु(Wife) RJ-271500515301965300/9258699-A | OTHER |
झालामण्ड
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | RATANDA RAJASTHAN | CBIN0283668 |
2715005WL035867
| Credited |
13/03/2024
|
|
|
4
| शारदा(Wife) RJ-271500515301965300/9258697-A | OTHER |
झालामण्ड
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | JHALAMAND CHAURAHA, JODHPUR | SBIN0012848 |
2715005WL035867
| Credited |
13/03/2024
|
|
|
5
| चेन कंवर RJ-271500515301965300/9499860 | OTHER |
झालामण्ड
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL035867
| Credited |
13/03/2024
|
|
|
6
| सीता देवी RJ-271500515301965300/9258724-b | OTHER |
झालामण्ड
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL035867
| Credited |
13/03/2024
|
|
|
7
| गुड्डी(Wife) RJ-271500515301965300/9258698 | OTHER |
झालामण्ड
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL035867
| Credited |
13/03/2024
|
|
|
8
| विमला(Wife) RJ-271500515301965300/9499839 | SC |
झालामण्ड
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL035867
| Credited |
13/03/2024
|
|
|
9
| Poni Devi(Wife) RJ-271500515301965300/51548217 | OTHER |
झालामण्ड
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL035867
| Credited |
13/03/2024
|
|
|
10
| संगीता(Wife) RJ-271500515301965300/6600013 | OTHER |
झालामण्ड
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL035867
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 0 | 6 | 9 | 0 | 8 | 9 | 6 | 0 | 6 | 7 | 8 | | | | | | | | | | | | | | |