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
| Rekha Sharma(Daughter-in-Law) RJ-271400206701776000/3871852 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714002067WL041293
| Credited |
20/04/2024
|
|
Jugalkishor
|
2
| भंवरलाल RJ-271400206701776000/3871865 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041293
| Credited |
20/04/2024
|
|
Jugalkishor
|
3
| सरिता देवी(Wife) RJ-271400206701776000/3871853 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041293
| Credited |
20/04/2024
|
|
Jugalkishor
|
4
| बाबूलाल RJ-271400206701776000/3871871 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL041293
| Credited |
20/04/2024
|
|
Jugalkishor
|
5
| प्रेमीदेवी RJ-271400206701776000/3871874 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041293
| Credited |
20/04/2024
|
|
Jugalkishor
|
6
| लक्ष्मी देवी(Wife) RJ-271400206701776000/3871866-B | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041293
| Credited |
20/04/2024
|
|
Jugalkishor
|
7
| सरिता देवी(Wife) RJ-271400206701776000/3871871-A | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041293
| Credited |
20/04/2024
|
|
Jugalkishor
|
8
| सरोज देवी(Wife) RJ-271400206701776000/3871866 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041293
| Credited |
20/04/2024
|
|
Jugalkishor
|
9
| मंजुदेवी RJ-271400206701776000/3871873 | OTHER |
क्यामसर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041293
| Credited |
20/04/2024
|
|
Jugalkishor
|
10
| ओकर मल(Self) RJ-271400206701776000/3871874-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL041293
| Credited |
20/04/2024
|
|
Jugalkishor
|
| कुल हाजिरी | 2 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 7 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |