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
| सुगना देवी(Wife) RJ-271500307401956100/8864746 | OTHER |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| INDIA POST PAYMENTS BANK | JODHPUR | IPOS0000001 |
2715003WL004683
| Credited |
24/05/2023
|
|
|
2
| सन्जु चौधरी RJ-271500307401956100/8864764-A | OTHER |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | GANGANI | SBIN0008868 |
2715003WL004683
| Credited |
24/05/2023
|
|
|
3
| सुगनी RJ-271500307401956100/8864548-A | OTHER |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| DISTRICT CENTRAL COOPERATIVE BANK | JCCB BHOPALGARH | 12567 |
2715003WL004683
| Credited |
24/05/2023
|
|
|
4
| लीला RJ-271500307401956100/8864754-A | OTHER |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | GANGANI | SBIN0008868 |
2715003WL004683
| Credited |
24/05/2023
|
|
|
5
| महेंद्र RJ-271500307401956100/8845541-A | SC |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | GANGANI | SBIN0008868 |
2715003WL004683
| Credited |
24/05/2023
|
|
|
6
| संजू RJ-271500307401956100/8845541-A | SC |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | BAORI | SBIN0032094 |
2715003WL004683
| Credited |
24/05/2023
|
|
|
7
| मैना RJ-271500307401956100/8845763-B | OTHER |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL004683
| Credited |
24/05/2023
|
|
|
8
| कौशल्या RJ-271500307401956100/8864748-A | OTHER |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL004683
| Credited |
24/05/2023
|
|
|
9
| गेन्दू देवी RJ-271500307401956100/8864766-C | OTHER |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL004683
| Credited |
24/05/2023
|
|
|
10
| महेंद्र(Self) RJ-271500307401956100/8845773-A | OTHER |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL004683
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |