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
| shanti devi(Wife) RJ-271401141601888700/7336174-A | OTHER |
कालोली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011416WL017989
| Credited |
11/11/2023
|
|
|
2
| कमला (Self) RJ-271401141601888700/7336128 | SC |
कालोली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 222 |
1110
|
0
|
0
|
1110
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL017989
| Credited |
11/11/2023
|
|
|
3
| सूखाराम(Self) RJ-271401141601888900/7336020 | SC |
चावण्िडया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
10
| 222 |
2220
|
0
|
0
|
2220
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL017989
| Credited |
11/11/2023
|
|
|
4
| लाडाराम(Self) RJ-271401141601888900/3879205 | OTHER |
चावण्िडया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 222 |
2664
|
0
|
0
|
2664
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL017989
| Credited |
11/11/2023
|
|
|
5
| भंवरी देवी (Wife) RJ-271401141601888700/7336135 | SC |
कालोली
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
8
| 222 |
1776
|
0
|
0
|
1776
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL017989
| Credited |
11/11/2023
|
|
|
6
| मोहन राम (Son) RJ-271401141601888700/7336216 | SC |
कालोली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 222 |
1332
|
0
|
0
|
1332
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL017989
| Credited |
11/11/2023
|
|
|
7
| रुकमा देवी (Wife) RJ-271401141601888700/7336123 | SC |
कालोली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL017989
| Credited |
11/11/2023
|
|
|
8
| SAROJ KANWAR(Self) RJ-271401141601888700/7336239 | OTHER |
कालोली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 222 |
1776
|
0
|
0
|
1776
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL017989
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 5 | 5 | 0 | 5 | 4 | 6 | 4 | 5 | 0 | 0 | 5 | 5 | | | | | | | | | | | | | | |