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
| सीता देवी(Daughter-in-Law) RJ-271401141601888700/7336218-D | OTHER |
कालोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714011416WL010225
| Credited |
24/08/2023
|
|
|
2
| RAM NIWAS(Self) RJ-271401141601888700/7336223-A | OTHER |
कालोली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714011416WL010225
| Credited |
23/08/2023
|
|
|
3
| सुरेश (Son) RJ-271401141601888900/7336002 | SC |
चावण्िडया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011416WL010225
| Credited |
23/08/2023
|
|
|
4
| SUNITA DEVI(Wife) RJ-271401141601888700/7336139 | OTHER |
कालोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL010225
| Credited |
23/08/2023
|
|
|
5
| मोहन राम (Son) RJ-271401141601888700/7336216 | SC |
कालोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL010225
| Credited |
24/08/2023
|
|
|
6
| पार्वती (Wife) RJ-271401141601888900/3879355 | OTHER |
चावण्िडया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL010225
| Credited |
24/08/2023
|
|
|
7
| रुकमा देवी (Wife) RJ-271401141601888700/7336123 | SC |
कालोली
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL010225
| Credited |
24/08/2023
|
|
|
8
| niru devi(Wife) RJ-271401141601888700/7336169-B | OTHER |
कालोली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL010225
| Credited |
24/08/2023
|
|
|
9
| SAROJ KANWAR(Self) RJ-271401141601888700/7336239 | OTHER |
कालोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL010225
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 8 | 6 | 7 | 0 | 6 | 7 | 9 | 7 | 6 | 7 | 0 | 7 | 5 | | | | | | | | | | | | | | |