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
| रामसिंह (Self) RJ-271401141601889000/3879433 | OTHER |
सुरतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL017466
| Credited |
31/07/2021
|
|
|
2
| मूल सिंह (Self) RJ-271401141601889000/3879500-A | OTHER |
सुरतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 211 |
1899
|
0
|
0
|
1899
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL017466
| Credited |
31/07/2021
|
|
|
3
| कमलादेवी (Self) RJ-271401141601889000/3879471 | SC |
सुरतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 211 |
2110
|
0
|
0
|
2110
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL017466
| Credited |
30/07/2021
|
|
|
4
| soni devi RJ-271401141601889000/3879449-A | OTHER |
सुरतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL017466
| Credited |
31/07/2021
|
|
|
5
| राधेश्याम (Self) RJ-271401141601889000/3879417 | ST |
सुरतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL017466
| Credited |
31/07/2021
|
|
|
6
| संतोष (Wife) RJ-271401141601889000/3879443 | OTHER |
सुरतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 211 |
2532
|
0
|
0
|
2532
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL017466
| Credited |
31/07/2021
|
|
|
7
| रतनी देवी (Self) RJ-271401141601889000/3879452 | OTHER |
सुरतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 211 |
2110
|
0
|
0
|
2110
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL017466
| Credited |
31/07/2021
|
|
|
8
| किशोर सिंह(Self) RJ-271401141601889000/3879495 | OTHER |
सुरतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 211 |
1688
|
0
|
0
|
1688
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL017466
| Credited |
31/07/2021
|
|
|
9
| मन्नू देवी (Self) RJ-271401141601889000/3879445 | OTHER |
सुरतपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 211 |
1899
|
0
|
0
|
1899
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL017466
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 6 | 4 | 4 | 0 | | | | | | | | | | | | | | |