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
| रमेश RJ-271500307401956100/8864748-A | OTHER |
नांदियाप्रभावती
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 60 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | KHARIA KHANGAR | SBIN0009113 |
2715003WL058047
| Credited |
25/02/2023
|
|
|
2
| कालूराम विश्नोई RJ-271500307401956100/3682691-A | OTHER |
नांदियाप्रभावती
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715003WL058047
| Credited |
25/02/2023
|
|
|
3
| सागर RJ-271500307401956100/8864549-C | OTHER |
नांदियाप्रभावती
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
7
| 60 |
420
|
0
|
0
|
420
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL058047
| Credited |
25/02/2023
|
|
|
4
| बुधाराम RJ-271500307401956100/51528369 | OTHER |
नांदियाप्रभावती
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
7
| 60 |
420
|
0
|
0
|
420
| RAJASTHAN MARUDHARA GRAMIN BANK | PRDUSS SARAS DAIRY, JODHPUR | RMGB0000323 |
2715003WL058047
| Credited |
25/02/2023
|
|
|
5
| भेराराम बिश्नोई RJ-271500307401956100/3682691-B | OTHER |
नांदियाप्रभावती
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
7
| 60 |
420
|
0
|
0
|
420
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL058047
| Credited |
25/02/2023
|
|
|
6
| पेमाराम RJ-271500307401956100/3682496 | OTHER |
नांदियाप्रभावती
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
7
| 60 |
420
|
0
|
0
|
420
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL058047
| Credited |
25/02/2023
|
|
|
7
| दिनेश RJ-271500307401956100/8845535-A | SC |
नांदियाप्रभावती
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
7
| 60 |
420
|
0
|
0
|
420
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL058047
| Credited |
25/02/2023
|
|
|
8
| दिनेश RJ-271500307401956100/8845641-B | OTHER |
नांदियाप्रभावती
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
7
| 60 |
420
|
0
|
0
|
420
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL058047
| Credited |
25/02/2023
|
|
|
9
| श्यामलाल (Self) RJ-271500307401956100/8845818 | OTHER |
नांदियाप्रभावती
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
7
| 60 |
420
|
0
|
0
|
420
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL058047
| Credited |
25/02/2023
|
|
|
10
| हेमाराम RJ-271500307401956100/8845977-B | SC |
नांदियाप्रभावती
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
7
| 60 |
420
|
0
|
0
|
420
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL058047
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 0 | 0 | | | | | | | | | | | | | | |