क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| प्रकाश RJ-271500307401956100/3682690-A | OTHER |
नांदियाप्रभावती
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| PUNJAB NATIONAL BANK | Jodhpur Drda Collectorate | PUNB0515310 |
2715003WL031679
| Credited |
06/11/2021
|
|
|
2
| घेवरराम RJ-271500307401956100/8864708-A | OTHER |
नांदियाप्रभावती
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | BIRANI | SBIN0031693 |
2715003WL031679
| Credited |
06/11/2021
|
|
|
3
| सोनाराम RJ-271500307401956100/8845952-A | OTHER |
नांदियाप्रभावती
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | TINWARI | SBIN0031410 |
2715003WL031679
| Credited |
06/11/2021
|
|
|
4
| कालूराम विश्नोई RJ-271500307401956100/3682691-A | OTHER |
नांदियाप्रभावती
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715003WL031679
| Credited |
06/11/2021
|
|
|
5
| सोहनराम RJ-271500307401956100/8845969 | SC |
नांदियाप्रभावती
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL031679
| Credited |
13/11/2021
|
|
|
6
| शारदा(Wife) RJ-271500307401956100/3682696-B | OTHER |
नांदियाप्रभावती
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL031679
| Credited |
06/11/2021
|
|
|
7
| भेराराम बिश्नोई RJ-271500307401956100/3682691-B | OTHER |
नांदियाप्रभावती
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL031679
| Credited |
06/11/2021
|
|
|
8
| सुरेश RJ-271500307401956100/3682694-A | OTHER |
नांदियाप्रभावती
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL031679
| Credited |
06/11/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |