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
| सोहनी देवी (Wife) RJ-271401141601888700/7336146 | OTHER |
कालोली
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL011795
| Credited |
25/08/2023
|
|
|
2
| BHANWARI(Daughter-in-Law) RJ-271401141601888700/7336141 | OTHER |
कालोली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 217 |
1085
|
0
|
0
|
1085
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011416WL011795
| Credited |
25/08/2023
|
|
|
3
| bhagawati(Wife) RJ-271401141601888900/7336054 | OTHER |
चावण्िडया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 217 |
217
|
0
|
0
|
217
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011416WL011795
| Credited |
25/08/2023
|
|
|
4
| लाडा देवी (Wife) RJ-271401141601888700/7336147 | OTHER |
कालोली
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL011795
| Credited |
25/08/2023
|
|
|
5
| SURAGYAN DEVI(Wife) RJ-271401141601888700/7336141-A | OTHER |
कालोली
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL011795
| Credited |
25/08/2023
|
|
|
6
| sushila devi(Wife) RJ-271401141601888700/7336169-A | OTHER |
कालोली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 217 |
1085
|
0
|
0
|
1085
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL011795
| Credited |
25/08/2023
|
|
|
7
| niru devi(Wife) RJ-271401141601888700/7336169-B | OTHER |
कालोली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 217 |
217
|
0
|
0
|
217
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL011795
| Credited |
25/08/2023
|
|
|
8
| SAROJ KANWAR(Self) RJ-271401141601888700/7336239 | OTHER |
कालोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 217 |
3038
|
0
|
0
|
3038
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL011795
| Credited |
25/08/2023
|
|
|
9
| कमला RJ-271401141601888700/7336168 | OTHER |
कालोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL011795
| Credited |
25/08/2023
|
|
|
10
| संतोष कुमारी(Wife) RJ-271401141601888700/51433364 | OTHER |
कालोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
11
| 217 |
2387
|
0
|
0
|
2387
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL011795
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 9 | 6 | 4 | 6 | 0 | 6 | 6 | 5 | 6 | 5 | 5 | 0 | 4 | 5 | 7 | 8 | | | | | | | | | | | | | | |