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
| भवरी(Wife) RJ-271401141001893700/514332024 | SC |
लिखमासर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714011410WL004165
| Credited |
10/06/2023
|
|
|
2
| मनी देवी(Wife) RJ-271401141001893700/7358875 | SC |
लिखमासर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL004165
| Credited |
10/06/2023
|
|
|
3
| संतोष(Wife) RJ-271401141001893700/7363851 | SC |
लिखमासर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011410WL004165
| Credited |
10/06/2023
|
|
|
4
| सुशीला(Daughter-in-Law) RJ-271401141001893700/7358879 | OTHER |
लिखमासर
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011410WL004165
| Credited |
10/06/2023
|
|
|
5
| सारदा(Wife) RJ-271401141001893700/514332014 | OTHER |
लिखमासर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL004165
| Credited |
10/06/2023
|
|
|
6
| सायरी(Wife) RJ-271401141001893700/7358876 | SC |
लिखमासर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL004165
| Credited |
10/06/2023
|
|
|
7
| शान्ति(Wife) RJ-271401141001893700/7358867 | OTHER |
लिखमासर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL004165
| Credited |
10/06/2023
|
|
|
8
| शान्ती(Wife) RJ-271401141001893700/7358903 | OTHER |
लिखमासर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL004165
| Credited |
10/06/2023
|
|
|
9
| लिछमा देवी(Wife) RJ-271401141001893700/7358877 | SC |
लिखमासर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL004165
| Credited |
10/06/2023
|
|
|
10
| हरदेवाराम(Self) RJ-271401141001893700/7358894 | OTHER |
लिखमासर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL004165
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 9 | 10 | 8 | 8 | 4 | 0 | 7 | 8 | 10 | 9 | 8 | 8 | | | | | | | | | | | | | | |