क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मीरा(Daughter-in-Law) RJ-271401141001893700/51432001 | OTHER |
लिखमासर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714011WL042484
| Credited |
06/11/2021
|
|
|
2
| धनाराम(Self) RJ-271401141001893700/7358886 | OTHER |
लिखमासर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0755800 |
2714011WL042484
| Credited |
06/11/2021
|
|
|
3
| VIMALA(Daughter-in-Law) RJ-271401141001893700/7358911 | OTHER |
लिखमासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 205 |
1230
|
0
|
0
|
1230
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011WL042484
| Credited |
06/11/2021
|
|
|
4
| Raju Ram(Self) RJ-271401141001893700/514332007 | OTHER |
लिखमासर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL042484
| Credited |
06/11/2021
|
|
|
5
| बारू देवी(Wife) RJ-271401141001893700/5143332160 | SC |
लिखमासर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL042484
| Credited |
13/11/2021
|
|
|
6
| कान सिंह(Self) RJ-271401141001893700/7363858 | OTHER |
लिखमासर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL042484
| Credited |
06/11/2021
|
|
|
7
| मोहनराम(Self) RJ-271401141001893700/7358919 | OTHER |
लिखमासर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL042484
| Credited |
06/11/2021
|
|
|
8
| किशोर सिंह(Self) RJ-271401141001893700/7363856 | OTHER |
लिखमासर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL042484
| Credited |
06/11/2021
|
|
|
| कुल हाजिरी | 8 | 7 | 6 | 6 | 5 | 4 | 3 | 3 | 3 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |