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
| shanti devi(Wife) RJ-271401141601888700/7336174-A | OTHER |
कालोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 217 |
3038
|
0
|
0
|
3038
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011416WL011795
| Credited |
25/08/2023
|
|
|
2
| सीता देवी(Daughter-in-Law) RJ-271401141601888700/7336218-D | OTHER |
कालोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 217 |
2821
|
0
|
0
|
2821
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714011416WL011795
| Credited |
25/08/2023
|
|
|
3
| RAM NIWAS(Self) RJ-271401141601888700/7336223-A | OTHER |
कालोली
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 217 |
1302
|
0
|
0
|
1302
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714011416WL011795
| Credited |
25/08/2023
|
|
|
4
| कमला (Self) RJ-271401141601888700/7336128 | SC |
कालोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 217 |
1953
|
0
|
0
|
1953
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL011795
| Credited |
25/08/2023
|
|
|
5
| मोहन राम (Son) RJ-271401141601888700/7336216 | SC |
कालोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 217 |
3038
|
0
|
0
|
3038
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL011795
| Credited |
25/08/2023
|
|
|
6
| प्रेम देवी (Self) RJ-271401141601888700/7336148 | OTHER |
कालोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 217 |
3038
|
0
|
0
|
3038
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL011795
| Credited |
25/08/2023
|
|
|
7
| रुकमा देवी (Wife) RJ-271401141601888700/7336123 | SC |
कालोली
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 217 |
2604
|
0
|
0
|
2604
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL011795
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 7 | 5 | 6 | 7 | 0 | 6 | 7 | 7 | 6 | 5 | 5 | 0 | 5 | 5 | 6 | 5 | | | | | | | | | | | | | | |