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
| सुनिल बिशनोई(Self) RJ-271500307401956100/8845994-B | OTHER |
नांदियाप्रभावती
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 179 |
1969
|
0
|
0
|
1969
| ICICI BANK | JODHPUR | ICIC0000167 |
2715003WL034879
| Credited |
08/03/2024
|
|
|
2
| ओमाराम(Self) RJ-271500307401956100/88647562-A | OTHER |
नांदियाप्रभावती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
11
| 179 |
1969
|
0
|
0
|
1969
| INDIA POST PAYMENTS BANK | JODHPUR | IPOS0000001 |
2715003WL034879
| Credited |
08/03/2024
|
|
|
3
| पिन्टू(Self) RJ-271500307401956100/3682473-B | SC |
नांदियाप्रभावती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 179 |
1969
|
0
|
0
|
1969
| INDIA POST PAYMENTS BANK | JODHPUR | IPOS0000001 |
2715003WL034879
| Credited |
08/03/2024
|
|
|
4
| धनसिह RJ-271500307401956100/3682459 | OTHER |
नांदियाप्रभावती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| DISTRICT CENTRAL COOPERATIVE BANK | JCCB BHOPALGARH | 12567 |
2715003WL034879
| Credited |
08/03/2024
|
|
|
5
| भोमाराम RJ-271500307401956100/3682634 | SC |
नांदियाप्रभावती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | GANGANI | SBIN0008868 |
2715003WL034879
| Credited |
08/03/2024
|
|
|
6
| जयसिंह RJ-271500307401956100/3682465-A | OTHER |
नांदियाप्रभावती
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 179 |
1790
|
0
|
0
|
1790
| STATE BANK OF INDIA | MANDORE ROAD, JODHPUR | SBIN0031374 |
2715003WL034879
| Credited |
08/03/2024
|
|
|
7
| रिंकु कंवर(Wife) RJ-271500307401956100/3682375-D | OTHER |
नांदियाप्रभावती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| STATE BANK OF INDIA | BHOPALGARH- JODHPUR | SBIN0032035 |
2715003WL034879
| Credited |
08/03/2024
|
|
|
8
| मीरा देवी RJ-271500307401956100/3682631 | OTHER |
नांदियाप्रभावती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL034879
| Credited |
08/03/2024
|
|
|
9
| ममता(Wife) RJ-271500307401956100/3682606-B | OTHER |
नांदियाप्रभावती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL034879
| Credited |
08/03/2024
|
|
|
10
| पेमाराम RJ-271500307401956100/3682496 | OTHER |
नांदियाप्रभावती
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
9
| 179 |
1611
|
0
|
0
|
1611
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL034879
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 5 | 9 | 0 | 9 | | | | | | | | | | | | | | |