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
| सीताराम RJ-271500306601955400/51527510 | SC |
अरटियाखुर्द
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL005145
| Credited |
25/05/2023
|
|
|
2
| मंजू(Wife) RJ-271500306601955400/3680278-A | OTHER |
अरटियाखुर्द
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | BHOPALGARH- JODHPUR | SBIN0032035 |
2715003WL005145
| Credited |
25/05/2023
|
|
|
3
| सरोज(Wife) RJ-271500306601955400/8841653-B | OTHER |
अरटियाखुर्द
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | BHOPALGARH- JODHPUR | SBIN0032035 |
2715003WL005145
| Credited |
25/05/2023
|
|
|
4
| फिरोज खान(Self) RJ-271500306601955400/8841576-A | OTHER |
अरटियाखुर्द
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | SOJAT CITY | BARB0JAITAR |
2715003WL005145
| Credited |
25/05/2023
|
|
|
5
| अणदा राम(Self) RJ-271500306601955400/3680278-A | OTHER |
अरटियाखुर्द
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | BANAR | SBIN0032069 |
2715003WL005145
| Credited |
25/05/2023
|
|
|
6
| राम नारायण(Self) RJ-271500306601955400/8841001-C | OTHER |
अरटियाखुर्द
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | Jodhpur Shree Sume Sr.Highe | PUNB0515510 |
2715003WL005145
| Credited |
25/05/2023
|
|
|
7
| कानाराम RJ-271500306601955400/3680279 | OTHER |
अरटियाखुर्द
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | BHOPALGARH- JODHPUR | SBIN0032035 |
2715003WL005145
| Credited |
25/05/2023
|
|
|
8
| राम सिंह(Self) RJ-271500306601955400/8841653-B | OTHER |
अरटियाखुर्द
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | BHOPALGARH- JODHPUR | SBIN0032035 |
2715003WL005145
| Credited |
25/05/2023
|
|
|
9
| मुनकी मेघवाल RJ-271500306601955400/3680278 | SC |
अरटियाखुर्द
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL005145
| Credited |
25/05/2023
|
|
|
10
| बेबी(Wife) RJ-271500306601955400/8841001-C | OTHER |
अरटियाखुर्द
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL005145
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |