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
| जवानसिह RJ-271500307401956100/3682452 | OTHER |
नांदियाप्रभावती
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL025070
| Credited |
25/08/2021
|
|
|
2
| इंद्रा(Wife) RJ-271500307401956100/3682667-B | OTHER |
नांदियाप्रभावती
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| DISTRICT CENTRAL COOPERATIVE BANK | JCCB BHOPALGARH | 12567 |
2715003WL025070
| Credited |
25/08/2021
|
|
|
3
| बेबी कवर RJ-271500307401956100/3682378 | OTHER |
नांदियाप्रभावती
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| STATE BANK OF INDIA | JODHPUR RIICO | SBIN0051451 |
2715003WL025070
| Credited |
25/08/2021
|
|
|
4
| लच्छी RJ-271500307401956100/3682603 | OTHER |
नांदियाप्रभावती
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| STATE BANK OF INDIA | GANGANI | SBIN0008868 |
2715003WL025070
| Credited |
25/08/2021
|
|
|
5
| सुमन(Wife) RJ-271500307401956100/3682603-B | OTHER |
नांदियाप्रभावती
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| STATE BANK OF INDIA | GANGANI | SBIN0008868 |
2715003WL025070
| Credited |
25/08/2021
|
|
|
6
| अन्जुदेवी(Wife) RJ-271500307401956100/3682603-A | OTHER |
नांदियाप्रभावती
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| STATE BANK OF INDIA | GANGANI | SBIN0008868 |
2715003WL025070
| Credited |
25/08/2021
|
|
|
7
| शान्ति RJ-271500307401956100/3682359 | OTHER |
नांदियाप्रभावती
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL025070
| Credited |
25/08/2021
|
|
|
8
| जडावली RJ-271500307401956100/8864539-B | OTHER |
नांदियाप्रभावती
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL025070
| Credited |
25/08/2021
|
|
|
9
| मूनकी RJ-271500307401956100/3682496 | OTHER |
नांदियाप्रभावती
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL025070
| Credited |
25/08/2021
|
|
|
10
| मन्जु(Wife) RJ-271500307401956100/8864549-B | OTHER |
नांदियाप्रभावती
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL025070
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |