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
| परमू देवी RJ-271500307401956100/3682617 | SC |
नांदियाप्रभावती
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | GANGANI | SBIN0008868 |
2715003WL039240
| Credited |
25/03/2024
|
|
|
2
| जयसिंह RJ-271500307401956100/3682465-A | OTHER |
नांदियाप्रभावती
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | MANDORE ROAD, JODHPUR | SBIN0031374 |
2715003WL039240
| Credited |
25/03/2024
|
|
|
3
| मधु RJ-271500307401956100/3682662-A | OTHER |
नांदियाप्रभावती
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL039240
| Credited |
25/03/2024
|
|
|
4
| अनोपी RJ-271500307401956100/3682665-A | OTHER |
नांदियाप्रभावती
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL039240
| Credited |
25/03/2024
|
|
|
5
| बिच्छु RJ-271500307401956100/3682666 | OTHER |
नांदियाप्रभावती
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| MARUDHAR GRAMIN BANK | Artiya Kalan | SBIN0RRMRGB |
2715003WL039240
| Credited |
25/03/2024
|
|
|
6
| मीरा देवी RJ-271500307401956100/3682631 | OTHER |
नांदियाप्रभावती
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL039240
| Credited |
25/03/2024
|
|
|
7
| कमली RJ-271500307401956100/3682661-A | OTHER |
नांदियाप्रभावती
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| MARUDHAR GRAMIN BANK | Artiya Kalan | SBIN0RRMRGB |
2715003WL039240
| Credited |
25/03/2024
|
|
|
8
| लाडू कँवर(Wife) RJ-271500307401956100/3682672-B | OTHER |
नांदियाप्रभावती
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL039240
| Credited |
25/03/2024
|
|
|
9
| ममता(Wife) RJ-271500307401956100/3682606-B | OTHER |
नांदियाप्रभावती
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL039240
| Credited |
25/03/2024
|
|
|
10
| पेमाराम RJ-271500307401956100/3682496 | OTHER |
नांदियाप्रभावती
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL039240
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |