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
| गंगा देवी RJ-271500515301965300/9258723 | OTHER |
झालामण्ड
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL034725
| Credited |
08/03/2024
|
|
|
2
| पानी देवी(Wife) RJ-271500515301965300/9454751-A | SC |
झालामण्ड
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| BANK OF BARODA | Kudi Bhagtasani | BARB0KUDIBH |
2715005WL034725
| Credited |
08/03/2024
|
|
|
3
| मुम्मा देवी RJ-271500515301965300/9454789 | 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
|
|
|
4
| हवा देवी RJ-271500515301965300/9258626 | SC |
झालामण्ड
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL034725
| Credited |
08/03/2024
|
|
|
5
| इन्दु RJ-271500515301965300/51548198 | OTHER |
झालामण्ड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 178 |
178
|
0
|
0
|
178
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL034725
| Credited |
08/03/2024
|
|
|
6
| सजना RJ-271500515301965300/9258570-B | 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
|
|
|
7
| गवरी RJ-271500515301965300/9258600 | 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
|
|
|
8
| गीता(Wife) RJ-271500515301965300/9258626-A | SC |
झालामण्ड
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL034725
| Credited |
08/03/2024
|
|
|
9
| दुर्गा RJ-271500515301965300/9499139 | OTHER |
झालामण्ड
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL034725
| Credited |
08/03/2024
|
|
|
10
| नर्मदा RJ-271500515301965300/9499103 | OTHER |
झालामण्ड
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| RAJASTHAN MARUDHARA GRAMIN BANK | JHALAMAND | RMGB0000305 |
2715005WL034725
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 6 | 8 | 9 | 0 | 9 | 8 | 8 | 9 | 9 | 10 | 0 | 7 | 9 | | | | | | | | | | | | | | |