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
| सुमन कँवर(Wife) RJ-271500307401956100/3682375-B | OTHER |
नांदियाप्रभावती
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| UCO BANK | BAORI | UCBA0000538 |
2715003WL010790
| Credited |
27/06/2023
|
|
|
2
| कानसिंह(Self) RJ-271500307401956100/3682386 | OTHER |
नांदियाप्रभावती
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| STATE BANK OF INDIA | GANGANI | SBIN0008868 |
2715003WL010790
| Credited |
27/06/2023
|
|
|
3
| पेमाराम RJ-271500307401956100/88647561 | OTHER |
नांदियाप्रभावती
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| STATE BANK OF INDIA | GANGANI | SBIN0008868 |
2715003WL010790
| Credited |
27/06/2023
|
|
|
4
| कमला RJ-271500307401956100/8864763 | OTHER |
नांदियाप्रभावती
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| STATE BANK OF INDIA | GANGANI | SBIN0008868 |
2715003WL010790
| Credited |
27/06/2023
|
|
|
5
| धापु देवी RJ-271500307401956100/8864754 | OTHER |
नांदियाप्रभावती
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL010790
| Credited |
27/06/2023
|
|
|
6
| गीता RJ-271500307401956100/8864757 | OTHER |
नांदियाप्रभावती
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL010790
| Credited |
27/06/2023
|
|
|
7
| परमुडी RJ-271500307401956100/8845783 | OTHER |
नांदियाप्रभावती
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL010790
| Credited |
27/06/2023
|
|
|
8
| पिन्टू RJ-271500307401956100/3682914 | OTHER |
नांदियाप्रभावती
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL010790
| Credited |
27/06/2023
|
|
|
9
| कौशल्या RJ-271500307401956100/8864748-A | OTHER |
नांदियाप्रभावती
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL010790
| Credited |
27/06/2023
|
|
|
10
| मुन्नी(Wife) RJ-271500307401956100/8864757-B | OTHER |
नांदियाप्रभावती
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL010790
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |