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
| मोहिनी RJ-271500307401956100/8845519-A | SC |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| PUNJAB NATIONAL BANK | Tinwari, Jodhpur | PUNB0139910 |
2715003WL033493
| Credited |
29/02/2024
|
|
|
2
| भोमाराम RJ-271500307401956100/3682634 | SC |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | GANGANI | SBIN0008868 |
2715003WL033493
| Credited |
28/02/2024
|
|
|
3
| पुखदास(Self) RJ-271500307401956100/3682916-A | OTHER |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | GANGANI | SBIN0008868 |
2715003WL033493
| Credited |
29/02/2024
|
|
|
4
| रामस्वरूप RJ-271500307401956100/3682669-B | OTHER |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| BANK OF BARODA | Kudi Bhagtasani | BARB0KUDIBH |
2715003WL033493
| Credited |
28/02/2024
|
|
|
5
| मंजु(Wife) RJ-271500307401956100/3682689-B | OTHER |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL033493
| Credited |
28/02/2024
|
|
|
6
| सरोज(Wife) RJ-271500307401956100/51528310-A | OTHER |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL033493
| Credited |
28/02/2024
|
|
|
7
| दिनेश RJ-271500307401956100/8845535-A | SC |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL033493
| Credited |
29/02/2024
|
|
|
8
| महेंद्रसिंह(Self) RJ-271500307401956100/3682375-D | OTHER |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL033493
| Credited |
28/02/2024
|
|
|
9
| पेमाराम RJ-271500307401956100/3682496 | OTHER |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL033493
| Credited |
28/02/2024
|
|
|
10
| रामदीन RJ-271500307401956100/51528368 | OTHER |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| RAJASTHAN MARUDHARA GRAMIN BANK | SANGARIYA (JODHPUR) | RMGB0000317 |
2715003WL033493
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 10 | 0 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |