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
| चैनाराम(Self) RJ-271401141601888900/7336053 | OTHER |
चावण्िडया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714011416WL010225
| Credited |
23/08/2023
|
|
|
2
| कमला (Self) RJ-271401141601888700/7336128 | SC |
कालोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL010225
| Credited |
23/08/2023
|
|
|
3
| नारायणी (Wife) RJ-271401141601888900/3879203 | OTHER |
चावण्िडया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL010225
| Credited |
23/08/2023
|
|
|
4
| सूखाराम(Self) RJ-271401141601888900/7336020 | SC |
चावण्िडया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL010225
| Credited |
24/08/2023
|
|
|
5
| bhagawati(Wife) RJ-271401141601888900/7336054 | OTHER |
चावण्िडया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011416WL010225
| Credited |
23/08/2023
|
|
|
6
| सन्तोष देवी(Wife) RJ-271401141601888900/7335954 | OTHER |
चावण्िडया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011416WL010225
| Credited |
23/08/2023
|
|
|
7
| प्रेम देवी (Wife) RJ-271401141601888900/3879201-B | OTHER |
चावण्िडया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL010225
| Credited |
24/08/2023
|
|
|
8
| नाथी (Wife) RJ-271401141601888900/3879206 | OTHER |
चावण्िडया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL010225
| Credited |
24/08/2023
|
|
|
9
| मैना देवी (Wife) RJ-271401141601888900/3879257 | SC |
चावण्िडया
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL010225
| Credited |
24/08/2023
|
|
|
10
| मनोहरी(Wife) RJ-271401141601888700/7336131 | SC |
कालोली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| RAJASTHAN MARUDHARA GRAMIN BANK | CHAWANDIYA | RMGB0000412 |
2714011416WL010225
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 8 | 8 | 0 | 9 | 8 | 10 | 9 | 7 | 9 | 0 | 8 | 7 | | | | | | | | | | | | | | |