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
| किशनसिंह RJ-271500307401956100/51528312 | OTHER |
नांदियाप्रभावती
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL039240
| Credited |
25/03/2024
|
|
VEENA
|
2
| प्रियंका(Wife) RJ-271500307401956100/51528374 | OTHER |
नांदियाप्रभावती
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| UCO BANK | PIPARCITY | UCBA0001188 |
2715003WL039240
| Credited |
25/03/2024
|
|
VEENA
|
3
| राजुकंवर(Wife) RJ-271500307401956100/3682689-C | OTHER |
नांदियाप्रभावती
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | GANGANI | SBIN0008868 |
2715003WL039240
| Credited |
25/03/2024
|
|
VEENA
|
4
| सुखदेवलाल(Self) RJ-271500307401956100/8845641 | OTHER |
नांदियाप्रभावती
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | BHOPALGARH- JODHPUR | SBIN0032035 |
2715003WL039240
| Credited |
25/03/2024
|
|
VEENA
|
5
| छोटू कंवर RJ-271500307401956100/3682681 | OTHER |
नांदियाप्रभावती
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL039240
| Credited |
25/03/2024
|
|
VEENA
|
6
| हंसा कवर RJ-271500307401956100/3682689 | OTHER |
नांदियाप्रभावती
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 207 |
1863
|
0
|
0
|
1863
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL039240
| Credited |
25/03/2024
|
|
|
7
| चंदा कंवर(Wife) RJ-271500307401956100/3682675-B | OTHER |
नांदियाप्रभावती
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL039240
| Credited |
25/03/2024
|
|
VEENA
|
8
| फेफसिंह(Self) RJ-271500307401956100/3682676-D | OTHER |
नांदियाप्रभावती
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL039240
| Credited |
25/03/2024
|
|
VEENA
|
9
| दिनेश RJ-271500307401956100/8845535-A | SC |
नांदियाप्रभावती
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL039240
| Credited |
25/03/2024
|
|
VEENA
|
10
| रामदीन RJ-271500307401956100/51528368 | OTHER |
नांदियाप्रभावती
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| RAJASTHAN MARUDHARA GRAMIN BANK | SANGARIYA (JODHPUR) | RMGB0000317 |
2715003WL039240
| Credited |
25/03/2024
|
|
VEENA
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 7 | 9 | 9 | 9 | | | | | | | | | | | | | | |