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
| धनाराम(Self) RJ-271401141001893700/7358886 | OTHER |
लिखमासर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 197 |
788
|
0
|
0
|
788
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0755800 |
2714011410WL025953
| Credited |
08/03/2024
|
|
|
2
| Hardawa Ram(Son) RJ-271401141001893700/7358909 | OTHER |
लिखमासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011410WL025953
| Credited |
08/03/2024
|
|
|
3
| सुशीला(Daughter-in-Law) RJ-271401141001893700/7358879 | OTHER |
लिखमासर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011410WL025953
| Credited |
08/03/2024
|
|
|
4
| मनोज कुमार(Son) RJ-271401141001893700/7358947 | OTHER |
लिखमासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| STATE BANK OF INDIA | JOBNER | SBIN0011305 |
2714011410WL025953
| Credited |
08/03/2024
|
|
|
5
| बरजीदेवी(Wife) RJ-271401141001893700/7333499 | OTHER |
लिखमासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL025953
| Credited |
08/03/2024
|
|
|
6
| फुलादेवी(Wife) RJ-271401141001893700/7333500 | OTHER |
लिखमासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL025953
| Credited |
08/03/2024
|
|
|
7
| गणेशी(Daughter-in-Law) RJ-271401141001893700/7358852 | OTHER |
लिखमासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL025953
| Credited |
08/03/2024
|
|
|
8
| अकिता(Wife) RJ-271401141001893700/514332003 | OTHER |
लिखमासर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 197 |
985
|
0
|
0
|
985
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL025953
| Credited |
08/03/2024
|
|
|
9
| सारदा(Wife) RJ-271401141001893700/514332026 | OTHER |
लिखमासर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL025953
| Credited |
08/03/2024
|
|
|
10
| मनोहरी देवी(Daughter-in-Law) RJ-271401141001893700/7358893 | OTHER |
लिखमासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 197 |
1182
|
0
|
0
|
1182
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL025953
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 9 | 8 | 0 | 7 | 6 | 6 | 7 | 7 | 6 | 0 | 7 | | | | | | | | | | | | | | |