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
| मंगलाराम RJ-271401143001898000/7332901 | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL057037
| Credited |
25/02/2023
|
|
|
2
| मंजू देवी(Wife) RJ-271401143001898000/7340712-B | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
9
| 202 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011430WL057037
| Credited |
25/02/2023
|
|
|
3
| झूमर मल(Self) RJ-271401143001898000/7340712-B | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
9
| 202 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011430WL057037
| Credited |
25/02/2023
|
|
|
4
| केशर देवी(Wife) RJ-271401143001898000/7332925 | OTHER |
इण्डाली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 202 |
1818
|
0
|
0
|
1818
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL057037
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 3 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 0 | 0 | 4 | 0 | 2 | 4 | 0 | | | | | | | | | | | | | | |