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
| मुकेश देवी(Wife) RJ-271401141001893600/51432055 | SC |
राणासर
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714011410WL013742
| Credited |
28/08/2023
|
|
|
2
| कृपा देवी(Wife) RJ-271401141001893600/5143332152 | SC |
राणासर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714011WL0014675
| Credited |
12/09/2023
|
|
|
3
| रेशमा(Wife) RJ-271401141001893600/51432062 | OTHER |
राणासर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011410WL013742
| Credited |
28/08/2023
|
|
|
4
| गीतादेवी (Wife) RJ-271401141001893600/3876613 | OTHER |
राणासर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL013742
| Credited |
28/08/2023
|
|
|
5
| tulsi devi(Self) RJ-271401141001893600/7333491 | OTHER |
राणासर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL013742
| Credited |
28/08/2023
|
|
|
6
| सुखी देवी(Wife) RJ-271401141001893600/51432024 | OTHER |
राणासर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL013742
| Credited |
28/08/2023
|
|
|
7
| कमला(Wife) RJ-271401141001893600/51432115 | OTHER |
राणासर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL013742
| Credited |
28/08/2023
|
|
|
8
| सुशीला(Wife) RJ-271401141001893600/51432138 | OTHER |
राणासर
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL013742
| Credited |
28/08/2023
|
|
|
9
| ललिता देवी(Wife) RJ-271401141001893600/51432036 | OTHER |
राणासर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL013742
| Credited |
28/08/2023
|
|
|
10
| शान्ति(Wife) RJ-271401141001893600/51432035 | OTHER |
राणासर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL013742
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 0 | 10 | 9 | 10 | 9 | 5 | 9 | 0 | 9 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |