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
| मुकेश देवी(Wife) RJ-271401141001893600/51432055 | SC |
राणासर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714011410WL015519
| Credited |
12/09/2023
|
|
|
2
| कृपा देवी(Wife) RJ-271401141001893600/5143332152 | SC |
राणासर
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 198 |
594
|
0
|
0
|
594
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714011WL0016390
| Credited |
23/09/2023
|
|
|
3
| सरोज देवी(Wife) RJ-271401141001893600/3876663 | OTHER |
राणासर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011410WL015519
| Credited |
12/09/2023
|
|
|
4
| नोजा देवी(Wife) RJ-271401141001893600/7333385 | SC |
राणासर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL015519
| Credited |
12/09/2023
|
|
|
5
| किरण(Wife) RJ-271401141001893600/51432072 | OTHER |
राणासर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL015519
| Credited |
12/09/2023
|
|
|
6
| सुखी देवी(Wife) RJ-271401141001893600/51432024 | OTHER |
राणासर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL015519
| Credited |
12/09/2023
|
|
|
7
| मोहनी (Wife) RJ-271401141001893600/7333388 | OTHER |
राणासर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 198 |
1584
|
0
|
0
|
1584
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL015519
| Credited |
12/09/2023
|
|
|
8
| मुन्नी(Wife) RJ-271401141001893600/51432109 | SC |
राणासर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL015519
| Credited |
12/09/2023
|
|
|
9
| जानकी देवी(Wife) RJ-271401141001893600/51432126 | SC |
राणासर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL015519
| Credited |
12/09/2023
|
|
|
10
| शान्ति(Wife) RJ-271401141001893600/51432035 | OTHER |
राणासर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL015519
| Credited |
12/09/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 8 | 8 | 9 | 9 | 7 | 0 | 4 | 9 | 9 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |