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
| Indarchand(Father) RJ-271401141001893700/7358880 | OTHER |
लिखमासर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011410WL004165
| Credited |
10/06/2023
|
|
|
2
| VIMALA(Daughter-in-Law) RJ-271401141001893700/7358911 | OTHER |
लिखमासर
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011410WL004165
| Credited |
10/06/2023
|
|
|
3
| Raju Ram(Self) RJ-271401141001893700/514332007 | OTHER |
लिखमासर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011410WL004165
| Credited |
10/06/2023
|
|
|
4
| कमला देवी(Wife) RJ-271401141001893700/514332037 | OTHER |
लिखमासर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL004165
| Credited |
10/06/2023
|
|
|
5
| गुलाबदेवी(Wife) RJ-271401141001893700/7358870 | OTHER |
लिखमासर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL004165
| Credited |
10/06/2023
|
|
|
6
| Shayamlal(Self) RJ-271401141001893700/7358864 | OTHER |
लिखमासर
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL004165
| Credited |
10/06/2023
|
|
|
7
| Jimka devi(Wife) RJ-271401141001893700/7358908 | OTHER |
लिखमासर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL004165
| Credited |
10/06/2023
|
|
|
8
| अन्नीदेवी(Wife) RJ-271401141001893700/7358890 | OTHER |
लिखमासर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL004165
| Credited |
10/06/2023
|
|
|
9
| किशोर सिंह(Self) RJ-271401141001893700/7363856 | OTHER |
लिखमासर
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL004165
| Credited |
10/06/2023
|
|
|
10
| कन्हैयालाल(Son) RJ-271401141001893700/51432004 | OTHER |
लिखमासर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL004165
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 9 | 10 | 7 | 8 | 7 | 0 | 6 | 8 | 9 | 8 | 7 | 7 | | | | | | | | | | | | | | |