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
| मोहनी(Wife) RJ-271401141001893700/514332018 | OTHER |
लिखमासर
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714011410WL026647
| Credited |
16/03/2024
|
|
|
2
| बुद्धाराम(Self) RJ-271401141001893700/7358895 | OTHER |
लिखमासर
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011410WL026647
| Credited |
16/03/2024
|
|
|
3
| कमला देवी(Wife) RJ-271401141001893700/514332037 | OTHER |
लिखमासर
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL026647
| Credited |
16/03/2024
|
|
|
4
| रामेश्वरी(Daughter-in-Law) RJ-271401141001893700/51432002 | OTHER |
लिखमासर
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL026647
| Credited |
16/03/2024
|
|
|
5
| हणमानी(Wife) RJ-271401141001893700/7358943 | OTHER |
लिखमासर
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL026647
| Credited |
16/03/2024
|
|
|
6
| सारदा(Wife) RJ-271401141001893700/514332026 | OTHER |
लिखमासर
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL026647
| Credited |
16/03/2024
|
|
|
7
| आसुराम(Self) RJ-271401141001893700/7358890 | OTHER |
लिखमासर
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL026647
| Credited |
16/03/2024
|
|
|
8
| रामेश्वरलाल(Self) RJ-271401141001893700/7358891 | OTHER |
लिखमासर
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL026647
| Credited |
16/03/2024
|
|
|
9
| जगदीश प्रसाद(Self) RJ-271401141001893700/7363852 | OTHER |
लिखमासर
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL026647
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 9 | 1 | 0 | 9 | 9 | 0 | 6 | 4 | 3 | 4 | 6 | 5 | 0 | 5 | 6 | 6 | | | | | | | | | | | | | | |