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
| मोहनराम RJ-271500307401956100/8845604-B | OTHER |
नांदियाप्रभावती
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | RATANADA ROAD, JODHPUR | PUNB0071200 |
2715003WL043543
| Credited |
12/02/2022
|
|
|
2
| खींयाराम राड RJ-271500307401956100/3682369-A | OTHER |
नांदियाप्रभावती
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | SALWAN KALAN | SBIN0031692 |
2715003WL043543
| Credited |
12/02/2022
|
|
|
3
| गुड्डी(Wife) RJ-271500307401956100/8845545-A | SC |
नांदियाप्रभावती
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL043543
| Credited |
24/01/2022
|
|
|
4
| रामस्वरूप RJ-271500307401956100/8845772-B | OTHER |
नांदियाप्रभावती
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL043543
| Credited |
12/02/2022
|
|
|
5
| हेमाराम RJ-271500307401956100/8845977-B | SC |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL043543
| Credited |
24/01/2022
|
|
|
6
| दिनेश RJ-271500307401956100/8845535-A | SC |
नांदियाप्रभावती
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL043543
| Credited |
24/01/2022
|
|
|
7
| प्रकाश RJ-271500307401956100/3682671-A | OTHER |
नांदियाप्रभावती
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | SANGARIYA (JODHPUR) | RMGB0000317 |
2715003WL043543
| Credited |
12/02/2022
|
|
|
8
| दिनेश RJ-271500307401956100/3682927-B | OTHER |
नांदियाप्रभावती
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL043543
| Credited |
12/02/2022
|
|
|
9
| रामदीन RJ-271500307401956100/51528368 | OTHER |
नांदियाप्रभावती
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | SANGARIYA (JODHPUR) | RMGB0000317 |
2715003WL043543
| Credited |
12/02/2022
|
|
|
10
| कोजुगिरी RJ-271500307401956100/3682393-A | OTHER |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL043543
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 7 | 8 | 7 | 8 | 7 | 0 | 6 | 10 | 10 | 10 | 10 | 9 | 0 | 7 | 6 | | | | | | | | | | | | | | |