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
| चैनाराम(Self) RJ-271401141601888900/7336053 | OTHER |
चावण्िडया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714011416WL062030
| Credited |
31/03/2023
|
|
|
2
| मंजु देवी (Wife) RJ-271401141601888900/3879202 | OTHER |
चावण्िडया
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL062030
| Credited |
30/03/2023
|
|
|
3
| नारायणी (Wife) RJ-271401141601888900/3879203 | OTHER |
चावण्िडया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL062030
| Credited |
31/03/2023
|
|
|
4
| chawali(Self) RJ-271401141601888900/7335956-A | OTHER |
चावण्िडया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011416WL062030
| Credited |
30/03/2023
|
|
|
5
| बाली देवी(Wife) RJ-271401141601888900/3879201 | OTHER |
चावण्िडया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL062030
| Credited |
30/03/2023
|
|
|
6
| नेमाराम (Self) RJ-271401141601888900/3879203 | OTHER |
चावण्िडया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL062030
| Credited |
30/03/2023
|
|
|
7
| VIMLA DEVI(Self) RJ-271401141601888900/3879203-B | OTHER |
चावण्िडया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL062030
| Credited |
30/03/2023
|
|
|
8
| MAHAVEER RAM(Husband) RJ-271401141601888900/3879203-B | OTHER |
चावण्िडया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL062030
| Credited |
30/03/2023
|
|
|
9
| SURAGYAN DEVI(Wife) RJ-271401141601888700/7336141-A | OTHER |
कालोली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL062030
| Credited |
30/03/2023
|
|
|
10
| BASHU DEVI(Wife) RJ-271401141601888900/3879202-A | OTHER |
चावण्िडया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL062030
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 8 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |