क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बेगा राम(Self) RJ-271401141601888900/51433260 | OTHER |
चावण्िडया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 156 |
624
|
0
|
0
|
624
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714011416WL031605
| Credited |
13/08/2022
|
|
|
2
| गुलाब(Wife) RJ-271401141601888900/7336024 | SC |
चावण्िडया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 156 |
624
|
0
|
0
|
624
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL031605
| Credited |
13/08/2022
|
|
|
3
| ओमप्रकाश(Self) RJ-271401141601888900/7336020-B | SC |
चावण्िडया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 156 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011416WL031605
| Credited |
13/08/2022
|
|
|
4
| बनवारीलाल(Self) RJ-271401141601888900/7336025 | SC |
चावण्िडया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 156 |
624
|
0
|
0
|
624
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011416WL031605
| Credited |
13/08/2022
|
|
|
5
| सुखीदेवी (Wife) RJ-271401141601888900/7336025 | SC |
चावण्िडया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 156 |
624
|
0
|
0
|
624
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011416WL031605
| Credited |
13/08/2022
|
|
|
6
| संतोष देवी(Wife) RJ-271401141601888900/51433260 | OTHER |
चावण्िडया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 156 |
624
|
0
|
0
|
624
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL031605
| Credited |
13/08/2022
|
|
|
7
| Geeta Devi(Wife) RJ-271401141601888900/7335915 | OTHER |
चावण्िडया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 156 |
624
|
0
|
0
|
624
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL031605
| Credited |
13/08/2022
|
|
|
8
| Mukesh Kumar RJ-271401141601888900/7336017 | SC |
चावण्िडया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 156 |
624
|
0
|
0
|
624
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL031605
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |