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
| नारायणी (Wife) RJ-271401141601888900/3879203 | OTHER |
चावण्िडया
|
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
|
|
|
2
| सूखाराम(Self) RJ-271401141601888900/7336020 | SC |
चावण्िडया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL019348
| Credited |
11/11/2023
|
|
|
3
| लाडाराम(Self) RJ-271401141601888900/3879205 | 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
|
|
|
4
| गोरधनराम(Self) RJ-271401141601888700/7336236 | OTHER |
कालोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011416WL019348
| Credited |
11/11/2023
|
|
|
5
| सोनी (Wife) RJ-271401141601889000/3879441 | OTHER |
सुरतपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011416WL019348
| Credited |
11/11/2023
|
|
|
6
| SUSHILA DEVI(Wife) RJ-271401141601888700/7336139-A | OTHER |
कालोली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011416WL019348
| Credited |
11/11/2023
|
|
|
7
| भंवरी देवी (Wife) RJ-271401141601888700/7336135 | SC |
कालोली
|
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
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 5 | 5 | 5 | 4 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |