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
| मैना RJ-271500307401956100/8864520-A | OTHER |
नांदियाप्रभावती
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BANAR | SBIN0032069 |
2715003WL019237
| Credited |
03/08/2021
|
|
|
2
| बेबी RJ-271500307401956100/8864749-A | OTHER |
नांदियाप्रभावती
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SALWAN KALAN | SBIN0031692 |
2715003WL019237
| Credited |
03/08/2021
|
|
|
3
| घेवरराम RJ-271500307401956100/8864708-A | OTHER |
नांदियाप्रभावती
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BIRANI | SBIN0031693 |
2715003WL019237
| Credited |
03/08/2021
|
|
|
4
| कालुराम RJ-271500307401956100/8864543-C | OTHER |
नांदियाप्रभावती
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | BIRANI | SBIN0031693 |
2715003WL019237
| Credited |
03/08/2021
|
|
|
5
| रमेश(Self) RJ-271500307401956100/8864542-B | OTHER |
नांदियाप्रभावती
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | SANGRIA | BKID0006636 |
2715003WL019237
| Credited |
03/08/2021
|
|
|
6
| सागर RJ-271500307401956100/8864549-C | OTHER |
नांदियाप्रभावती
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL019237
| Credited |
03/08/2021
|
|
|
7
| कौशल्या RJ-271500307401956100/8864748-A | OTHER |
नांदियाप्रभावती
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL019237
| Credited |
03/08/2021
|
|
|
8
| गोपाल RJ-271500307401956100/8864520-A | OTHER |
नांदियाप्रभावती
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL019237
| Credited |
03/08/2021
|
|
|
9
| कविता RJ-271500307401956100/8864543-C | OTHER |
नांदियाप्रभावती
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL019237
| Credited |
03/08/2021
|
|
|
10
| धाकड राम RJ-271500307401956100/8864751-C | OTHER |
नांदियाप्रभावती
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL019237
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |