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
| नन्दुदेवी(Wife) RJ-271401141001893700/7358910 | OTHER |
लिखमासर
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 189 |
378
|
0
|
0
|
378
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011WL018663
| Credited |
31/07/2021
|
|
|
2
| सिणगारी देवी(Wife) RJ-271401141001893700/7358909 | OTHER |
लिखमासर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 189 |
1890
|
0
|
0
|
1890
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011WL018663
| Credited |
31/07/2021
|
|
|
3
| बरजीदेवी(Wife) RJ-271401141001893700/7333499 | OTHER |
लिखमासर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 189 |
2268
|
0
|
0
|
2268
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL018663
| Credited |
31/07/2021
|
|
|
4
| गणेशी(Daughter-in-Law) RJ-271401141001893700/7358852 | OTHER |
लिखमासर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 189 |
1890
|
0
|
0
|
1890
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL018663
| Credited |
31/07/2021
|
|
|
5
| bimla(Wife) RJ-271401141001893700/7358853 | OTHER |
लिखमासर
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 189 |
189
|
0
|
0
|
189
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL018663
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 0 | 4 | 5 | 3 | 3 | 3 | 3 | 0 | 2 | 2 | 3 | 3 | 2 | 2 | 0 | | | | | | | | | | | | | | |