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
| मोहनी(Wife) RJ-271401141001893700/514332018 | OTHER |
लिखमासर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714011410WL025953
| Credited |
08/03/2024
|
|
|
2
| बुद्धाराम(Self) RJ-271401141001893700/7358895 | OTHER |
लिखमासर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011410WL025953
| Credited |
08/03/2024
|
|
|
3
| रूपादेवी(Daughter-in-Law) RJ-271401141001893700/7358927 | OTHER |
लिखमासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 197 |
1970
|
0
|
0
|
1970
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011410WL025953
| Credited |
08/03/2024
|
|
|
4
| Raju Ram(Self) RJ-271401141001893700/514332009 | OTHER |
लिखमासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011410WL025953
| Credited |
08/03/2024
|
|
|
5
| सन्जू देवी(Wife) RJ-271401141001893700/514332023 | OTHER |
लिखमासर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 197 |
394
|
0
|
0
|
394
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011410WL025953
| Credited |
08/03/2024
|
|
|
6
| कमला देवी(Wife) RJ-271401141001893700/514332037 | OTHER |
लिखमासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL025953
| Credited |
08/03/2024
|
|
|
7
| मन्नीदेवी(Daughter-in-Law) RJ-271401141001893700/7358918 | OTHER |
लिखमासर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL025953
| Credited |
08/03/2024
|
|
|
8
| अन्नीदेवी(Wife) RJ-271401141001893700/7358890 | OTHER |
लिखमासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL025953
| Credited |
08/03/2024
|
|
|
9
| जगदीश प्रसाद(Self) RJ-271401141001893700/7363852 | OTHER |
लिखमासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL025953
| Credited |
08/03/2024
|
|
|
10
| bhagu Ram(Son) RJ-271401141001893700/51432009 | OTHER |
लिखमासर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 197 |
197
|
0
|
0
|
197
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL025953
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 7 | 9 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 8 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |