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
| सूखाराम(Self) RJ-271401141601888900/7336020 | SC |
चावण्िडया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL025337
| Credited |
08/03/2024
|
|
|
2
| लाडाराम(Self) RJ-271401141601888900/3879205 | OTHER |
चावण्िडया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL025337
| Credited |
08/03/2024
|
|
|
3
| छोटूराम (Son) RJ-271401141601888900/3879263 | SC |
चावण्िडया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011416WL025337
| Credited |
08/03/2024
|
|
|
4
| सुरेश (Son) RJ-271401141601888900/7336002 | SC |
चावण्िडया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011416WL025337
| Credited |
08/03/2024
|
|
|
5
| पार्वती (Wife) RJ-271401141601888900/3879355 | OTHER |
चावण्िडया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL025337
| Credited |
08/03/2024
|
|
|
6
| भागीरथ सिंह (Self) RJ-271401141601888900/3879242-A | OTHER |
चावण्िडया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL025337
| Credited |
08/03/2024
|
|
|
7
| मैना देवी (Wife) RJ-271401141601888900/3879257 | SC |
चावण्िडया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL025337
| Credited |
08/03/2024
|
|
|
8
| जिनकु देवी (Wife) RJ-271401141601888900/3879254 | SC |
चावण्िडया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL025337
| Credited |
08/03/2024
|
|
|
9
| BASHU DEVI(Wife) RJ-271401141601888900/3879202-A | OTHER |
चावण्िडया
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL025337
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 7 | 5 | 5 | 0 | 4 | 4 | 4 | 4 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |