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
| सुमेर सिंह RJ-271500307401956100/3688389 | OTHER |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | GANGANI | SBIN0008868 |
2715003WL034875
| Credited |
08/03/2024
|
|
|
2
| दिनेश RJ-271500307401956100/3682699-A | OTHER |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 255 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | SALWAN KALAN | SBIN0031692 |
2715003WL034875
| Credited |
08/03/2024
|
|
|
3
| प्रथ्वीराज RJ-271500307401956100/3682943-A | OTHER |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 255 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | BHOPALGARH- JODHPUR | SBIN0032035 |
2715003WL0049166
| Credited |
29/04/2024
|
|
|
4
| बुधाराम RJ-271500307401956100/8845521-A | SC |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL034875
| Credited |
08/03/2024
|
|
|
5
| दिनेश RJ-271500307401956100/8845641-B | OTHER |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL034875
| Credited |
08/03/2024
|
|
|
6
| प्रकाश RJ-271500307401956100/3682671-A | OTHER |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| RAJASTHAN MARUDHARA GRAMIN BANK | SANGARIYA (JODHPUR) | RMGB0000317 |
2715003WL034875
| Credited |
08/03/2024
|
|
|
7
| दिनेश RJ-271500307401956100/3682927-B | OTHER |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL034875
| Credited |
08/03/2024
|
|
|
8
| कैलाश RJ-271500307401956100/51528370 | OTHER |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| RAJASTHAN MARUDHARA GRAMIN BANK | SANGARIYA (JODHPUR) | RMGB0000317 |
2715003WL034875
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 6 | 0 | 0 | | | | | | | | | | | | | | |