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
| रूकमणी देवी (Self) RJ-271401141601888900/7335958 | OTHER |
चावण्िडया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714011416WL022266
| Credited |
20/02/2024
|
|
|
2
| bhagwati(Wife) RJ-271401141601888900/7335980-a | SC |
चावण्िडया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL022266
| Credited |
20/02/2024
|
|
|
3
| सूखाराम(Self) RJ-271401141601888900/7336020 | SC |
चावण्िडया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 218 |
1962
|
0
|
0
|
1962
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL022266
| Credited |
20/02/2024
|
|
|
4
| लाडाराम(Self) RJ-271401141601888900/3879205 | OTHER |
चावण्िडया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL022266
| Credited |
20/02/2024
|
|
|
5
| गोरधनराम(Self) RJ-271401141601888700/7336236 | OTHER |
कालोली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011416WL022266
| Credited |
20/02/2024
|
|
|
6
| मदनसिंह(Self) RJ-271401141601888700/7336241 | OTHER |
कालोली
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 218 |
1744
|
0
|
0
|
1744
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2714011416WL022266
| Credited |
20/02/2024
|
|
|
7
| गीता देवी (Mother) RJ-271401141601888900/3879201-A | OTHER |
चावण्िडया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 218 |
1308
|
0
|
0
|
1308
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL022266
| Credited |
20/02/2024
|
|
|
8
| SUSHILA DEVI(Wife) RJ-271401141601888700/7336139-A | OTHER |
कालोली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL022266
| Credited |
20/02/2024
|
|
|
9
| Nemi Devi(Wife) RJ-271401141601888900/3879205-A | OTHER |
चावण्िडया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 218 |
1090
|
0
|
0
|
1090
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL022266
| Credited |
20/02/2024
|
|
|
10
| मैना देवी (Wife) RJ-271401141601888900/3879257 | SC |
चावण्िडया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL022266
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 10 | 9 | 9 | 9 | 9 | 0 | 8 | 7 | 7 | 0 | 6 | 6 | | | | | | | | | | | | | | |