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
| सीता देवी(Daughter-in-Law) RJ-271401141601888700/7336218-D | OTHER |
कालोली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714011416WL019348
| Credited |
11/11/2023
|
|
|
2
| RAM NIWAS(Self) RJ-271401141601888700/7336223-A | OTHER |
कालोली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714011416WL019348
| Credited |
11/11/2023
|
|
|
3
| सुरेश (Son) RJ-271401141601888900/7336002 | SC |
चावण्िडया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011416WL019348
| Credited |
11/11/2023
|
|
|
4
| नाथी (Wife) RJ-271401141601888900/3879206 | OTHER |
चावण्िडया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL019348
| Credited |
11/11/2023
|
|
|
5
| SUNITA DEVI(Wife) RJ-271401141601888700/7336139 | OTHER |
कालोली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL019348
| Credited |
11/11/2023
|
|
|
6
| भागीरथ सिंह (Self) RJ-271401141601888900/3879242-A | OTHER |
चावण्िडया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL019348
| Credited |
11/11/2023
|
|
|
7
| पार्वती (Wife) RJ-271401141601888900/3879355 | OTHER |
चावण्िडया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 221 |
1547
|
0
|
0
|
1547
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL019348
| Credited |
11/11/2023
|
|
|
8
| sushila devi(Wife) RJ-271401141601888700/7336169-A | OTHER |
कालोली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL019348
| Credited |
11/11/2023
|
|
|
9
| GUMANI DEVI(Wife) RJ-271401141601888700/7336175-A | OTHER |
कालोली
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL019348
| Credited |
11/11/2023
|
|
|
10
| NARESH DEVI(Wife) RJ-271401141601888700/7336175-B | OTHER |
कालोली
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL019348
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 9 | 7 | 0 | 7 | 7 | 9 | 4 | 4 | 4 | 0 | 4 | 4 | 5 | | | | | | | | | | | | | | |