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
| अशोक(Self) RJ-271500307401956100/8864526-A | OTHER |
नांदियाप्रभावती
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| UCO BANK | BANAD | UCBA0001228 |
2715003WL009771
|
|
|
|
|
2
| मुकनाराम RJ-271500307401956100/8864514-A | OTHER |
नांदियाप्रभावती
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | BIRANI | SBIN0031693 |
2715003WL009771
|
|
|
|
|
3
| अशोक विशनोई(Self) RJ-271500307401956100/8864516-B | OTHER |
नांदियाप्रभावती
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | BHOPALGARH- JODHPUR | SBIN0032035 |
2715003WL009771
|
|
|
|
|
4
| महेन्द्र सिंह RJ-271500307401956100/8864538-A | OTHER |
नांदियाप्रभावती
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| STATE BANK OF INDIA | KHUSHKHERA | SBIN0032266 |
2715003WL009771
|
|
|
|
|
5
| सुरता(Sister) RJ-271500307401956100/8845980-A | OTHER |
नांदियाप्रभावती
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL009771
|
|
|
|
|
6
| सतकी RJ-271500307401956100/8845980 | OTHER |
नांदियाप्रभावती
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL009771
|
|
|
|
|
7
| कौशल्या RJ-271500307401956100/8864748-A | OTHER |
नांदियाप्रभावती
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL009771
|
|
|
|
|
8
| शारदा RJ-271500307401956100/8864757-D | OTHER |
नांदियाप्रभावती
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL009771
|
|
|
|
|
9
| उर्मिला(Wife) RJ-271500307401956100/8845762-A | OTHER |
नांदियाप्रभावती
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| RAJASTHAN MARUDHARA GRAMIN BANK | ARTIYA KALAN | RMGB0000294 |
2715003WL009771
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |