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
| मीरोदेवी(Wife) RJ-271700628602180100/5557649 | OTHER |
अर्जुन की ढाणी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| ICICI BANK | BARMER | ICIC0006812 |
2717012WL052138
| Credited |
11/11/2023
|
|
|
2
| मूलाराम(Self) RJ-271700628602180100/5557649 | 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 |
2717012WL052138
| Credited |
11/11/2023
|
|
|
3
| chola ram(Self) RJ-271700628602180100/1280 | 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 |
2717012WL052138
| Credited |
11/11/2023
|
|
|
4
| dami devi(Wife) RJ-271700628602180100/1280 | 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 |
2717012WL052138
| Credited |
11/11/2023
|
|
|
5
| नानगाराम/राजुराम(Self) RJ-271700628602180100/877 | 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 |
2717012WL052138
| Credited |
11/11/2023
|
|
|
6
| डाई देवी(Wife) RJ-271700628602180100/877 | 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 |
2717012WL052138
| Credited |
11/11/2023
|
|
|
7
| Jethi Devi(Wife) RJ-271701201200878180/1420 | 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 | HODOO | RMGB0000264 |
2717012WL052138
| Credited |
11/11/2023
|
|
|
8
| RUKMO DEVI(Wife) RJ-271701201200878180/1400 | 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 | HODOO | RMGB0000264 |
2717012WL052138
| Credited |
11/11/2023
|
|
|
9
| MUKESH KUMAR(Self) RJ-271701201200878180/1400 | 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 |
2717012WL052138
| Credited |
11/11/2023
|
|
|
10
| Chuna Ram(Self) RJ-271701201200878180/1420 | 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 | HODOO | RMGB0000264 |
2717012WL052138
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |