क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| HEMARAM(Self) RJ-271700628602180100/1055 | OTHER |
अर्जुन की ढाणी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | COLLECTRATE, BARMER | SBIN0031729 |
2717012WL052136
| Credited |
11/11/2023
|
|
|
2
| करनाराम(Self) RJ-271700628602180100/5554488 | OTHER |
अर्जुन की ढाणी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL052136
| Credited |
11/11/2023
|
|
|
3
| HARKU(Wife) RJ-271700628602180100/1055 | OTHER |
अर्जुन की ढाणी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL052136
| Credited |
11/11/2023
|
|
|
4
| पुरोदेवी(Wife) RJ-271700628602180100/5554488 | OTHER |
अर्जुन की ढाणी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL052136
| Credited |
11/11/2023
|
|
|
5
| RIDMAL RAM(Self) RJ-271700628602180100/1056 | OTHER |
अर्जुन की ढाणी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL052136
| Credited |
11/11/2023
|
|
|
6
| HEMI DEVI(Wife) RJ-271700628602180100/1143 | OTHER |
अर्जुन की ढाणी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL052136
| Credited |
11/11/2023
|
|
|
7
| LILA KUMARI(Wife) RJ-271700628602180100/1159 | OTHER |
अर्जुन की ढाणी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| RAJASTHAN MARUDHARA GRAMIN BANK | GUDHA MALANI | RMGB0000690 |
2717012WL052136
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |