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
| भवरी(Wife) RJ-271401141001893700/514332024 | SC |
लिखमासर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 208 |
1248
|
0
|
0
|
1248
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714011410WL035801
| Credited |
28/10/2021
|
|
|
2
| धनाराम(Self) RJ-271401141001893700/7358886 | OTHER |
लिखमासर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0755800 |
2714011410WL035801
| Credited |
28/10/2021
|
|
|
3
| VIMALA(Daughter-in-Law) RJ-271401141001893700/7358911 | OTHER |
लिखमासर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 208 |
1872
|
0
|
0
|
1872
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011410WL035801
| Credited |
28/10/2021
|
|
|
4
| गणेशाराम(Self) RJ-271401141001893700/7358901 | OTHER |
लिखमासर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011410WL035801
| Credited |
28/10/2021
|
|
|
5
| जोधाराम(Self) RJ-271401141001893700/7358902 | OTHER |
लिखमासर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0755800 |
2714011410WL035801
| Credited |
29/10/2021
|
|
|
6
| बारू देवी(Wife) RJ-271401141001893700/5143332160 | SC |
लिखमासर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL035801
| Credited |
28/10/2021
|
|
|
7
| सोहनी (Daughter-in-Law) RJ-271401141001893700/7358856 | SC |
लिखमासर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL035801
| Credited |
28/10/2021
|
|
|
8
| गोरा (Wife) RJ-271401141001893700/7358900 | OTHER |
लिखमासर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL035801
| Credited |
28/10/2021
|
|
|
9
| बली(Wife) RJ-271401141001893700/7358885 | OTHER |
लिखमासर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 208 |
2496
|
0
|
0
|
2496
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL035801
| Credited |
28/10/2021
|
|
|
10
| सिणगारी(Wife) RJ-271401141001893700/7358887 | OTHER |
लिखमासर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL035801
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 7 | 6 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |