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
| सीता देवी(Daughter-in-Law) RJ-271401141601888700/7336218-D | OTHER |
कालोली
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714011416WL066089
| Credited |
31/03/2023
|
|
|
2
| BHANWARI(Daughter-in-Law) RJ-271401141601888700/7336141 | OTHER |
कालोली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011416WL066089
| Credited |
31/03/2023
|
|
|
3
| मदनसिंह(Self) RJ-271401141601888700/7336241 | OTHER |
कालोली
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 198 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2714011416WL066089
| Credited |
31/03/2023
|
|
|
4
| सुण्डाराम (Son) RJ-271401141601888700/7336144 | OTHER |
कालोली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL066089
| Credited |
31/03/2023
|
|
|
5
| प्रेम देवी (Self) RJ-271401141601888700/7336148 | OTHER |
कालोली
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL066089
| Credited |
31/03/2023
|
|
|
6
| sushila devi(Wife) RJ-271401141601888700/7336169-A | OTHER |
कालोली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL066089
| Credited |
31/03/2023
|
|
|
7
| संतोष कुमारी(Wife) RJ-271401141601888700/51433364 | OTHER |
कालोली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL066089
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 3 | 0 | 6 | 7 | 6 | 6 | 0 | 5 | 0 | 0 | 0 | 3 | 3 | 6 | 5 | | | | | | | | | | | | | | |