क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रजनीश(Self) RJ-271500307401956100/3682929-C | OTHER |
नांदियाप्रभावती
|
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 |
2715003WL048037
| Credited |
19/04/2024
|
|
MADAN SINGH
|
2
| मोहनी देवी(Wife) RJ-271500307401956100/51528377 | OTHER |
नांदियाप्रभावती
|
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 |
2715003WL048037
| Credited |
19/04/2024
|
|
MADAN SINGH
|
3
| मैना RJ-271500307401956100/8864520-A | OTHER |
नांदियाप्रभावती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | BANAR | SBIN0032069 |
2715003WL048037
| Credited |
19/04/2024
|
|
MADAN SINGH
|
4
| राणाराम(Self) RJ-271500307401956100/51528377 | OTHER |
नांदियाप्रभावती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SALWAN KALAN | SBIN0031692 |
2715003WL048037
| Credited |
19/04/2024
|
|
MADAN SINGH
|
5
| अनिल RJ-271500307401956100/8864751-A | OTHER |
नांदियाप्रभावती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | SALWAN KALAN | SBIN0031692 |
2715003WL048037
| Credited |
19/04/2024
|
|
MADAN SINGH
|
6
| गोपाल RJ-271500307401956100/8864520-A | OTHER |
नांदियाप्रभावती
|
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 |
2715003WL048037
| Credited |
19/04/2024
|
|
MADAN SINGH
|
7
| दिनेश RJ-271500307401956100/8845641-B | OTHER |
नांदियाप्रभावती
|
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 |
2715003WL048037
| Credited |
19/04/2024
|
|
MADAN SINGH
|
8
| रामदीन RJ-271500307401956100/51528368 | OTHER |
नांदियाप्रभावती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 220 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | SANGARIYA (JODHPUR) | RMGB0000317 |
2715003WL048037
| Credited |
19/04/2024
|
|
MADAN SINGH
|
9
| सीमा(Wife) RJ-271500307401956100/3682929-C | OTHER |
नांदियाप्रभावती
|
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 |
2715003WL048037
| Credited |
19/04/2024
|
|
MADAN SINGH
|
10
| अशोक(Self) RJ-271500307401956100/8864751-B | OTHER |
नांदियाप्रभावती
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| HDFC BANK | KHOKHARIYA | HDFC0003382 |
2715003WL048037
| Credited |
19/04/2024
|
|
MADAN SINGH
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |