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
| गणेशाराम(Self) RJ-271401141001893700/7358901 | OTHER |
लिखमासर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011410WL033458
| Credited |
28/10/2021
|
|
|
2
| रामेश्वरी(Daughter-in-Law) RJ-271401141001893700/51432002 | OTHER |
लिखमासर
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 203 |
406
|
0
|
0
|
406
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL033458
| Credited |
28/10/2021
|
|
|
3
| नाना देवी(Wife) RJ-271401141001893700/514332030 | OTHER |
लिखमासर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 203 |
2030
|
0
|
0
|
2030
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL033458
| Credited |
28/10/2021
|
|
|
4
| प्रेमीदेवी(Daughter-in-Law) RJ-271401141001893700/7358861 | OTHER |
लिखमासर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL033458
| Credited |
28/10/2021
|
|
|
5
| रामेश्वरी(Wife) RJ-271401141001893700/7358902 | OTHER |
लिखमासर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL033458
| Credited |
28/10/2021
|
|
|
6
| शान्ति(Wife) RJ-271401141001893700/7358867 | OTHER |
लिखमासर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 203 |
2030
|
0
|
0
|
2030
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL033458
| Credited |
28/10/2021
|
|
|
7
| गोरा (Wife) RJ-271401141001893700/7358900 | OTHER |
लिखमासर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL033458
| Credited |
28/10/2021
|
|
|
8
| कमला देवी(Wife) RJ-271401141001893700/7358863 | OTHER |
लिखमासर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL033458
| Credited |
28/10/2021
|
|
|
9
| शान्ती(Wife) RJ-271401141001893700/7358903 | OTHER |
लिखमासर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 203 |
2030
|
0
|
0
|
2030
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL033458
| Credited |
28/10/2021
|
|
|
10
| bhagu Ram(Son) RJ-271401141001893700/51432009 | OTHER |
लिखमासर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL033458
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 8 | 10 | 9 | 9 | 0 | 8 | 9 | 9 | 9 | 1 | 5 | | | | | | | | | | | | | | |