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
| पुसी देवी(Wife) RJ-271401141001893600/51432092 | OTHER |
राणासर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714011410WL013742
| Credited |
28/08/2023
|
|
|
2
| बिन्दु देवी(Wife) RJ-271401141001893600/51432044 | SC |
राणासर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL013742
| Credited |
28/08/2023
|
|
|
3
| santos(Self) RJ-271401141001893600/7333351 | OTHER |
राणासर
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL013742
| Credited |
28/08/2023
|
|
|
4
| fula devi(Self) RJ-271401141001893600/7333360 | OTHER |
राणासर
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL013742
| Credited |
28/08/2023
|
|
|
5
| सारदा(Wife) RJ-271401141001893600/3876755 | SC |
राणासर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL013742
| Credited |
28/08/2023
|
|
|
6
| बिरदीदेवी(Wife) RJ-271401141001893600/7333353 | OTHER |
राणासर
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL013742
| Credited |
28/08/2023
|
|
|
7
| संतोष(Wife) RJ-271401141001893600/3876770 | SC |
राणासर
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL013742
| Credited |
28/08/2023
|
|
|
8
| लाडा देवी(Wife) RJ-271401141001893600/51432042 | SC |
राणासर
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL013742
| Credited |
28/08/2023
|
|
|
9
| सुनीता(Wife) RJ-271401141001893600/5143332159 | SC |
राणासर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL013742
| Credited |
28/08/2023
|
|
|
10
| श्रवणी(Wife) RJ-271401141001893600/3876754 | SC |
राणासर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL013742
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 8 | 10 | 8 | 8 | 8 | 9 | 0 | 8 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |