क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| shanti devi(Wife) RJ-271401141601888700/7336174-A | OTHER |
कालोली
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011416WL062204
| Credited |
30/03/2023
|
|
|
2
| RAM NIWAS(Self) RJ-271401141601888700/7336223-A | OTHER |
कालोली
|
X
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714011416WL062204
| Credited |
30/03/2023
|
|
|
3
| MUNNI DEVI(Wife) RJ-271401141601888700/7336204 | OTHER |
कालोली
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL062204
| Credited |
30/03/2023
|
|
|
4
| बाली देवी(Wife) RJ-271401141601888900/3879201 | OTHER |
चावण्िडया
|
X
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL062204
| Credited |
30/03/2023
|
|
|
5
| मोहन राम (Son) RJ-271401141601888700/7336216 | SC |
कालोली
|
X
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL062204
| Credited |
30/03/2023
|
|
|
6
| Nemi Devi(Wife) RJ-271401141601888900/3879205-A | OTHER |
चावण्िडया
|
X
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL062204
| Credited |
30/03/2023
|
|
|
7
| शंकर लाल (Self) RJ-271401141601888900/3879201 | OTHER |
चावण्िडया
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 210 |
420
|
0
|
0
|
420
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL062204
| Credited |
30/03/2023
|
|
|
8
| रुकमा देवी (Wife) RJ-271401141601888700/7336123 | SC |
कालोली
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL062204
| Credited |
30/03/2023
|
|
|
9
| मीरा देवी RJ-271401141601888700/7336149 | OTHER |
कालोली
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL062204
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 0 | 7 | 5 | 6 | 0 | 7 | 8 | 7 | 5 | 9 | | | | | | | | | | | | | | |