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
| शिव जाट RJ-271500307401956100/3682370 | OTHER |
नांदियाप्रभावती
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | BANAR ROAD JODHPUR | BARB0DBJDRD |
2715003WL043543
| Credited |
12/02/2022
|
|
|
2
| मालाराम RJ-271500307401956100/8845771-A | OTHER |
नांदियाप्रभावती
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RATANADA, JODHPUR | SBIN0032033 |
2715003WL043543
| Credited |
12/02/2022
|
|
|
3
| श्रवणकुमार RJ-271500307401956100/3682260 | OTHER |
नांदियाप्रभावती
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| INDIAN BANK | BHADWASIYA | IDIB000B175 |
2715003WL043543
| Credited |
13/02/2022
|
|
|
4
| रामनिवास RJ-271500307401956100/8845772-A | OTHER |
नांदियाप्रभावती
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL043543
| Credited |
12/02/2022
|
|
|
5
| डुंगरराम RJ-271500307401956100/8845968 | SC |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL043543
| Credited |
24/01/2022
|
|
|
6
| खेताराम RJ-271500307401956100/8845986-A | SC |
नांदियाप्रभावती
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL043543
| Credited |
24/01/2022
|
|
|
7
| प्रेमाराम RJ-271500307401956100/8845771-B | OTHER |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL043543
| Credited |
12/02/2022
|
|
|
8
| दिनेश RJ-271500307401956100/8845641-B | OTHER |
नांदियाप्रभावती
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL043543
| Credited |
12/02/2022
|
|
|
9
| सोवनी RJ-271500307401956100/8864747-B | OTHER |
नांदियाप्रभावती
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | SARAN NAGAR, JODHPUR | RMGB0000630 |
2715003WL043543
| Credited |
12/02/2022
|
|
|
10
| सुनिल RJ-271500307401956100/8864747-C | OTHER |
नांदियाप्रभावती
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | BANAR ROAD JODHPUR | BARB0DBJDRD |
2715003WL043543
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 7 | 8 | 6 | 8 | 7 | 0 | 4 | 10 | 10 | 10 | 9 | 10 | 0 | 7 | 6 | | | | | | | | | | | | | | |