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
| सीताराम(Self) RJ-271401141601889000/3879416 | SC |
सुरतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL017466
| Credited |
30/07/2021
|
|
|
2
| नानूराम(Self) RJ-271401141601889100/7336295 | SC |
बेगपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 211 |
211
|
0
|
0
|
211
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL017466
| Credited |
30/07/2021
|
|
|
3
| मूलीदेवी (Wife) RJ-271401141601889000/3879401 | SC |
सुरतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 211 |
1899
|
0
|
0
|
1899
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011WL017466
| Credited |
30/07/2021
|
|
|
4
| बिदामी (Wife) RJ-271401141601889000/3879403 | SC |
सुरतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 211 |
2110
|
0
|
0
|
2110
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011WL017466
| Credited |
30/07/2021
|
|
|
5
| Narder Singh(Son) RJ-271401141601888900/3879346 | OTHER |
चावण्िडया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL017466
| Credited |
31/07/2021
|
|
|
6
| गुलाबी (Daughter-in-Law) RJ-271401141601889000/3879468 | SC |
सुरतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 211 |
2110
|
0
|
0
|
2110
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL017466
| Credited |
30/07/2021
|
|
|
7
| सुगनी (Wife) RJ-271401141601889000/3879422 | SC |
सुरतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL017466
| Credited |
30/07/2021
|
|
|
8
| भवानी सिंह(Self) RJ-271401141601889000/3879428 | OTHER |
सुरतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 211 |
2321
|
0
|
0
|
2321
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL017466
| Credited |
31/07/2021
|
|
|
9
| MANJU DEVI(Self) RJ-271401141601889000/3879470-B | SC |
सुरतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 211 |
2110
|
0
|
0
|
2110
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL017466
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 6 | 6 | 6 | 5 | 2 | 1 | 0 | | | | | | | | | | | | | | |