क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| राणा RJ-271700420002257200/566 | OTHER |
दीनगढ
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 211 |
2321
|
0
|
0
|
2321
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004204WL109744
| Credited |
30/03/2024
|
|
|
2
| भुरी RJ-271700420002257200/566 | OTHER |
दीनगढ
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 211 |
2321
|
0
|
0
|
2321
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717004204WL109744
| Credited |
30/03/2024
|
|
|
3
| बसन्ती(Wife) RJ-271700420002257200/3233 | SC |
दीनगढ
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 211 |
2321
|
0
|
0
|
2321
| RAJASTHAN MARUDHARA GRAMIN BANK | CHOHTAN | RMGB0000259 |
2717004204WL109744
| Credited |
30/03/2024
|
|
|
4
| RANI(Wife) RJ-271700420002257100/514 | OTHER |
दीनगढ
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 211 |
2321
|
0
|
0
|
2321
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004204WL109744
| Credited |
30/03/2024
|
|
|
5
| मिरगो(Wife) RJ-271700420002257200/3080 | OTHER |
दीनगढ
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 211 |
2321
|
0
|
0
|
2321
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004204WL109744
| Credited |
30/03/2024
|
|
|
6
| जैती(Wife) RJ-271700420002257200/571 | OTHER |
दीनगढ
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 211 |
2321
|
0
|
0
|
2321
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004204WL109744
| Credited |
30/03/2024
|
|
|
7
| चम्पा RJ-271700420002257200/8595253 | OTHER |
दीनगढ
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 211 |
2110
|
0
|
0
|
2110
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004204WL109744
| Credited |
30/03/2024
|
|
|
8
| वरजू(Wife) RJ-271700420002257200/515 | OTHER |
दीनगढ
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 211 |
2321
|
0
|
0
|
2321
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004204WL109744
| Credited |
30/03/2024
|
|
|
9
| झमकूदेवी(Wife) RJ-271700420002257200/3234 | OTHER |
दीनगढ
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 211 |
2321
|
0
|
0
|
2321
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004204WL109744
| Credited |
30/03/2024
|
|
|
10
| अचलाराम(Self) RJ-271700420002257200/515 | OTHER |
दीनगढ
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 211 |
2321
|
0
|
0
|
2321
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717004204WL109744
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |