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
| दयालराम(Self) RJ-271500307401956100/8845957-B | SC |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | GANGANI | SBIN0008868 |
2715003WL033486
| Credited |
29/02/2024
|
|
|
2
| गुणेशराम RJ-271500307401956100/8845967-A | SC |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | GANGANI | SBIN0008868 |
2715003WL033486
| Credited |
29/02/2024
|
|
|
3
| गणपत RJ-271500307401956100/8845952-B | SC |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | DECHU | SBIN0032108 |
2715003WL033486
| Credited |
29/02/2024
|
|
|
4
| सोनाराम RJ-271500307401956100/8845952-A | OTHER |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | TINWARI | SBIN0031410 |
2715003WL033486
| Credited |
28/02/2024
|
|
|
5
| डुंगरराम RJ-271500307401956100/8845968 | SC |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL033486
| Credited |
28/02/2024
|
|
|
6
| सोहनराम RJ-271500307401956100/8845969 | SC |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL033486
| Credited |
28/02/2024
|
|
|
7
| बंशीलाल RJ-271500307401956100/8845969-A | SC |
नांदियाप्रभावती
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL033486
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |