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
| bhaga ram(Self) RJ-271700628602180100/1279 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | A.D.B. GUDAMALANI | SBIN0006742 |
2717012WL052129
| Credited |
11/11/2023
|
|
|
2
| अचलाराम/जांवताराम(Self) RJ-271700628602180100/904 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | A.D.B. GUDAMALANI | SBIN0006742 |
2717012WL052129
| Credited |
11/11/2023
|
|
|
3
| चूकी(Wife) RJ-271700628602180100/904 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | A.D.B. GUDAMALANI | SBIN0006742 |
2717012WL052129
| Credited |
11/11/2023
|
|
|
4
| लुंभाराम(Self) RJ-271700628602180100/5557648 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL052129
| Credited |
11/11/2023
|
|
|
5
| राजूराम(Self) RJ-271700628602180100/5554877 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL052129
| Credited |
11/11/2023
|
|
|
6
| nemi devi(Wife) RJ-271700628602180100/1279 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | GUDA MALANI | SBIN0031399 |
2717012WL052129
| Credited |
11/11/2023
|
|
|
7
| दुरगीदेवी(Self) RJ-271700628602180100/5554482 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| MARUDHAR GRAMIN BANK | HODOO | UCBA0RRBJTG |
2717012WL052129
| Credited |
11/11/2023
|
|
|
8
| मूलीदेवी(Wife) RJ-271700628602180100/5554877 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL052129
| Credited |
11/11/2023
|
|
|
9
| जेतीदेवी(Self) RJ-271700628602180100/5554980 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL052129
| Credited |
11/11/2023
|
|
|
10
| मिरगोदेवी(Wife) RJ-271700628602180100/5557648 | OTHER |
खानिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| MARUDHAR GRAMIN BANK | Hudoo | SBIN0RRMRGB |
2717012WL052129
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |