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
| सुमेर सिंह RJ-271500307401956100/3688389 | OTHER |
नांदियाप्रभावती
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | GANGANI | SBIN0008868 |
2715003WL050255
| Credited |
10/01/2023
|
|
|
2
| गजेसिंह RJ-271500307401956100/3682468 | OTHER |
नांदियाप्रभावती
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| UNION BANK OF INDIA | JODHPUR MAIN | UBIN0531006 |
2715003WL050255
| Credited |
10/01/2023
|
|
|
3
| मालाराम RJ-271500307401956100/8845771-A | OTHER |
नांदियाप्रभावती
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | RATANADA, JODHPUR | SBIN0032033 |
2715003WL050255
| Credited |
10/01/2023
|
|
|
4
| रामस्वरूप RJ-271500307401956100/3682669-B | OTHER |
नांदियाप्रभावती
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | Kudi Bhagtasani | BARB0KUDIBH |
2715003WL050255
| Credited |
10/01/2023
|
|
|
5
| दिनेश RJ-271500307401956100/3682927-B | OTHER |
नांदियाप्रभावती
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL050255
| Credited |
10/01/2023
|
|
|
6
| प्रेमाराम RJ-271500307401956100/8845771-B | OTHER |
नांदियाप्रभावती
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL050255
| Credited |
10/01/2023
|
|
|
7
| दिनेश RJ-271500307401956100/8845641-B | OTHER |
नांदियाप्रभावती
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL050255
| Credited |
10/01/2023
|
|
|
8
| जितेन्द्र RJ-271500307401956100/3682933-A | OTHER |
नांदियाप्रभावती
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL050255
| Credited |
10/01/2023
|
|
|
9
| कोजुगिरी RJ-271500307401956100/3682393-A | OTHER |
नांदियाप्रभावती
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL050255
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |