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
| कमली RJ-271500306601955400/8841233 | OTHER |
अरटियाखुर्द
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
X
|
4
| 220 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | JCCB BHOPALGARH | 12567 |
2715003WL044520
| Credited |
13/04/2024
|
|
Lalita
|
2
| बाबुडी RJ-271500306601955400/8841287-C | OTHER |
अरटियाखुर्द
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
X
|
4
| 220 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | JCCB BHOPALGARH | 12567 |
2715003WL044520
| Credited |
13/04/2024
|
|
Lalita
|
3
| राधा(Wife) RJ-271500306601955400/8841052-C | OTHER |
अरटियाखुर्द
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
X
|
4
| 220 |
880
|
0
|
0
|
880
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL044520
| Credited |
13/04/2024
|
|
Lalita
|
4
| इन्द्रा RJ-271500306601955400/3680277 | OTHER |
अरटियाखुर्द
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
X
|
4
| 220 |
880
|
0
|
0
|
880
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL044520
| Credited |
13/04/2024
|
|
Lalita
|
5
| शीला(Wife) RJ-271500306601955400/8841284-C | OTHER |
अरटियाखुर्द
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 220 |
660
|
0
|
0
|
660
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL044520
| Credited |
13/04/2024
|
|
Shyam Lal
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 0 | 0 | 4 | 0 | 0 | | | | | | | | | | | | | | |