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
| Lada devi(Wife) RJ-271401141001893700/514332011 | SC |
लिखमासर
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 197 |
591
|
0
|
0
|
591
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714011410WL025953
| Credited |
08/03/2024
|
|
|
2
| भवरी(Wife) RJ-271401141001893700/514332024 | SC |
लिखमासर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 197 |
788
|
0
|
0
|
788
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714011410WL025953
| Credited |
08/03/2024
|
|
|
3
| पेमाराम(Self) RJ-271401141001893700/7358888 | OTHER |
लिखमासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011410WL025953
| Credited |
08/03/2024
|
|
|
4
| भंवर लाल(Self) RJ-271401141001893700/7358945 | OTHER |
लिखमासर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 197 |
985
|
0
|
0
|
985
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011410WL025953
| Credited |
08/03/2024
|
|
|
5
| गणेशाराम(Self) RJ-271401141001893700/7358901 | OTHER |
लिखमासर
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 197 |
1379
|
0
|
0
|
1379
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011410WL025953
| Credited |
08/03/2024
|
|
|
6
| बारू देवी(Wife) RJ-271401141001893700/5143332160 | SC |
लिखमासर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 197 |
985
|
0
|
0
|
985
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL025953
| Credited |
08/03/2024
|
|
|
7
| मंजू(Daughter-in-Law) RJ-271401141001893700/7358871 | SC |
लिखमासर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 197 |
1773
|
0
|
0
|
1773
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL025953
| Credited |
08/03/2024
|
|
|
8
| नथमल(Self) RJ-271401141001893700/7358946 | OTHER |
लिखमासर
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 197 |
788
|
0
|
0
|
788
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL025953
| Credited |
08/03/2024
|
|
|
9
| हरदेवाराम(Self) RJ-271401141001893700/7358894 | OTHER |
लिखमासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL025953
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 6 | 7 | 8 | 9 | 7 | 3 | 0 | 3 | 3 | 4 | 4 | 3 | 2 | 0 | 2 | | | | | | | | | | | | | | |