क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बिमला(Daughter-in-Law) RJ-271401141001893700/7358942 | OTHER |
लिखमासर
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011410WL031105
| Credited |
13/10/2021
|
|
|
2
| भंवर लाल(Self) RJ-271401141001893700/7358945 | OTHER |
लिखमासर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011410WL031105
| Credited |
13/10/2021
|
|
|
3
| संतोष(Wife) RJ-271401141001893700/7363851 | SC |
लिखमासर
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011410WL031105
| Credited |
09/09/2021
|
|
|
4
| कान सिंह(Self) RJ-271401141001893700/7363858 | OTHER |
लिखमासर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL031105
| Credited |
13/10/2021
|
|
|
5
| सोहनी (Daughter-in-Law) RJ-271401141001893700/7358856 | SC |
लिखमासर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL031105
| Credited |
09/09/2021
|
|
|
6
| झीमकुदेवी(Wife) RJ-271401141001893700/7358857 | SC |
लिखमासर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL031105
| Credited |
09/09/2021
|
|
|
7
| गीतादेवी(Wife) RJ-271401141001893700/7358930 | OTHER |
लिखमासर
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL031105
| Credited |
13/10/2021
|
|
|
8
| नथमल(Self) RJ-271401141001893700/7358946 | OTHER |
लिखमासर
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL031105
| Credited |
13/10/2021
|
|
|
9
| पांचुराम(Self) RJ-271401141001893700/7358878 | SC |
लिखमासर
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL031105
| Credited |
09/09/2021
|
|
|
| कुल हाजिरी | 8 | 5 | 5 | 0 | 3 | 5 | 6 | 7 | 7 | 6 | 0 | 6 | 6 | 7 | 7 | 6 | | | | | | | | | | | | | | |