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
| राधा कंवर RJ-271500307401956100/3682384 | OTHER |
नांदियाप्रभावती
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| UCO BANK | BHOPALGARH | UCBA0000451 |
2715003WL031965
| Credited |
22/02/2024
|
|
|
2
| श्यामलाल RJ-271500307401956100/8864527-C | OTHER |
नांदियाप्रभावती
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| UCO BANK | BANAD | UCBA0001228 |
2715003WL031965
| Credited |
22/02/2024
|
|
|
3
| बकसु देवी(Wife) RJ-271500307401956100/8845753 | OTHER |
नांदियाप्रभावती
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| DISTRICT CENTRAL COOPERATIVE BANK | JCCB BHOPALGARH | 12567 |
2715003WL031965
| Credited |
22/02/2024
|
|
|
4
| गीता RJ-271500307401956100/8845754 | OTHER |
नांदियाप्रभावती
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | GANGANI | SBIN0008868 |
2715003WL031965
| Credited |
22/02/2024
|
|
|
5
| लक्ष्मी RJ-271500307401956100/8845546-B | SC |
नांदियाप्रभावती
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | GANGANI | SBIN0008868 |
2715003WL031965
| Credited |
22/02/2024
|
|
|
6
| गुड्डी देवी(Wife) RJ-271500307401956100/8845649-B | OTHER |
नांदियाप्रभावती
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | GANGANI | SBIN0008868 |
2715003WL031965
| Credited |
22/02/2024
|
|
|
7
| चिड़ी(Wife) RJ-271500307401956100/8845957-A | ST |
नांदियाप्रभावती
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL031965
| Credited |
22/02/2024
|
|
|
8
| गोविन्दसिंह(Self) RJ-271500307401956100/51528367 | OTHER |
नांदियाप्रभावती
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL031965
| Credited |
22/02/2024
|
|
|
9
| कौशल्या RJ-271500307401956100/8864748-A | OTHER |
नांदियाप्रभावती
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL031965
| Credited |
22/02/2024
|
|
|
10
| रेखा(Wife) RJ-271500307401956100/3682908-B | OTHER |
नांदियाप्रभावती
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL031965
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 10 | 9 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |