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
| राधा कंवर RJ-271500307401956100/3682384 | OTHER |
नांदियाप्रभावती
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| UCO BANK | BHOPALGARH | UCBA0000451 |
2715003WL030680
| Credited |
24/11/2023
|
|
|
2
| सोहनी(Wife) RJ-271500307401956100/8864765-A | OTHER |
नांदियाप्रभावती
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| DISTRICT CENTRAL COOPERATIVE BANK | JCCB BHOPALGARH | 12567 |
2715003WL030680
| Credited |
24/11/2023
|
|
|
3
| ममता RJ-271500307401956100/8864766-B | OTHER |
नांदियाप्रभावती
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | GANGANI | SBIN0008868 |
2715003WL030680
| Credited |
24/11/2023
|
|
|
4
| रामस्वरूप RJ-271500307401956100/3682669-B | OTHER |
नांदियाप्रभावती
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF BARODA | Kudi Bhagtasani | BARB0KUDIBH |
2715003WL030680
| Credited |
24/11/2023
|
|
|
5
| सहीराम सारण RJ-271500307401956100/8864739 | OTHER |
नांदियाप्रभावती
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | BIRANI | SBIN0031693 |
2715003WL030680
| Credited |
24/11/2023
|
|
|
6
| केलीदेवी RJ-271500307401956100/8864766 | OTHER |
नांदियाप्रभावती
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL030680
| Credited |
24/11/2023
|
|
|
7
| भूरी देवी(Wife) RJ-271500307401956100/8864724-B | OTHER |
नांदियाप्रभावती
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL030680
| Credited |
24/11/2023
|
|
|
8
| दिनेश RJ-271500307401956100/8845535-A | SC |
नांदियाप्रभावती
|
X
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL030680
| Credited |
24/11/2023
|
|
|
9
| पेमाराम RJ-271500307401956100/3682496 | OTHER |
नांदियाप्रभावती
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL030680
| Credited |
24/11/2023
|
|
|
10
| रामदीन RJ-271500307401956100/51528368 | OTHER |
नांदियाप्रभावती
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | SANGARIYA (JODHPUR) | RMGB0000317 |
2715003WL030680
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 0 | 10 | 10 | 9 | 8 | 10 | 10 | 0 | 10 | 10 | 9 | 10 | 9 | | | | | | | | | | | | | | |