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
| भवरलाल RJ-271500307401956100/3682620 | SC |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 235 |
2585
|
0
|
0
|
2585
| INDIA POST PAYMENTS BANK | JODHPUR | IPOS0000001 |
2715003WL044182
| Credited |
14/04/2024
|
|
PUKHRAJ
|
2
| सत्यनारायण RJ-271500307401956100/3682913 | OTHER |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 235 |
2585
|
0
|
0
|
2585
| PUNJAB NATIONAL BANK | MADHUBAN COLONY | PUNB0388600 |
2715003WL044182
| Credited |
13/04/2024
|
|
PUKHRAJ
|
3
| रेखा(Wife) RJ-271500307401956100/3682914-C | OTHER |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 235 |
2585
|
0
|
0
|
2585
| STATE BANK OF INDIA | GANGANI | SBIN0008868 |
2715003WL044182
| Credited |
13/04/2024
|
|
PUKHRAJ
|
4
| रोशनी(Wife) RJ-271500307401956100/3682932-A | OTHER |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 235 |
2585
|
0
|
0
|
2585
| STATE BANK OF INDIA | BHOPALGARH- JODHPUR | SBIN0032035 |
2715003WL044182
| Credited |
13/04/2024
|
|
PUKHRAJ
|
5
| मनोहर लाल(Self) RJ-271500307401956100/3682914-C | OTHER |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 235 |
2585
|
0
|
0
|
2585
| STATE BANK OF INDIA | BIRANI | SBIN0031693 |
2715003WL044182
| Credited |
13/04/2024
|
|
PUKHRAJ
|
6
| कालूराम विश्नोई RJ-271500307401956100/3682691-A | OTHER |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 235 |
2585
|
0
|
0
|
2585
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715003WL044182
| Credited |
13/04/2024
|
|
PUKHRAJ
|
7
| मंगली देवी RJ-271500307401956100/3682931 | OTHER |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 235 |
2585
|
0
|
0
|
2585
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL044182
| Credited |
13/04/2024
|
|
PUKHRAJ
|
8
| राणाराम RJ-271500307401956100/3682910-C | OTHER |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 235 |
2585
|
0
|
0
|
2585
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL044182
| Credited |
13/04/2024
|
|
PUKHRAJ
|
9
| दिनेश RJ-271500307401956100/3682927-B | OTHER |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 235 |
2585
|
0
|
0
|
2585
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL044182
| Credited |
13/04/2024
|
|
PUKHRAJ
|
10
| अंजना(Wife) RJ-271500307401956100/3682933-B | OTHER |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 235 |
2585
|
0
|
0
|
2585
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL044182
| Credited |
13/04/2024
|
|
PUKHRAJ
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |