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
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011416WL062030
| Credited |
30/03/2023
|
|
|
2
| RAM NIWAS(Self) RJ-271401141601888700/7336223-A | OTHER |
कालोली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
8
| 197 |
1576
|
0
|
0
|
1576
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714011416WL062030
| Credited |
30/03/2023
|
|
|
3
| MUNNI DEVI(Wife) RJ-271401141601888700/7336204 | OTHER |
कालोली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL062030
| Credited |
30/03/2023
|
|
|
4
| विमला देवी(Wife) RJ-271401141601888900/51433278 | OTHER |
चावण्िडया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011416WL062030
| Credited |
30/03/2023
|
|
|
5
| मदनसिंह(Self) RJ-271401141601888700/7336241 | OTHER |
कालोली
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2714011416WL062030
| Credited |
31/03/2023
|
|
|
6
| मोहन राम (Son) RJ-271401141601888700/7336216 | SC |
कालोली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 197 |
1773
|
0
|
0
|
1773
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL062030
| Credited |
30/03/2023
|
|
|
7
| Nemi Devi(Wife) RJ-271401141601888900/3879205-A | OTHER |
चावण्िडया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL062030
| Credited |
30/03/2023
|
|
|
8
| मैना (Wife) RJ-271401141601888900/3879355-A | OTHER |
चावण्िडया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 197 |
1970
|
0
|
0
|
1970
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL062030
| Credited |
30/03/2023
|
|
|
9
| शंकर लाल (Self) RJ-271401141601888900/3879201 | OTHER |
चावण्िडया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 197 |
1379
|
0
|
0
|
1379
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL062030
| Credited |
30/03/2023
|
|
|
10
| SAROJ KANWAR(Self) RJ-271401141601888700/7336239 | OTHER |
कालोली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL062030
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 7 | 6 | 9 | 7 | 8 | 7 | | | | | | | | | | | | | | |