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
| Raju Ram(Self) RJ-271401141001893700/514332007 | OTHER |
लिखमासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011410WL040371
| Credited |
28/10/2021
|
|
|
2
| रामनिवाश(Self) RJ-271401141001893700/514332017 | OTHER |
लिखमासर
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011410WL040371
| Credited |
28/10/2021
|
|
|
3
| कमला देवी(Wife) RJ-271401141001893700/514332037 | OTHER |
लिखमासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL040371
| Credited |
28/10/2021
|
|
|
4
| प्रेमीदेवी(Daughter-in-Law) RJ-271401141001893700/7358861 | OTHER |
लिखमासर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL040371
| Credited |
28/10/2021
|
|
|
5
| घुमा देवी(Wife) RJ-271401141001893700/7358904 | OTHER |
लिखमासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL040371
| Credited |
28/10/2021
|
|
|
6
| मोहनराम(Self) RJ-271401141001893700/7358919 | OTHER |
लिखमासर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL040371
| Credited |
28/10/2021
|
|
|
7
| किशोर सिंह(Self) RJ-271401141001893700/7363856 | OTHER |
लिखमासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL040371
| Credited |
28/10/2021
|
|
|
8
| हरदेवाराम(Self) RJ-271401141001893700/7358894 | OTHER |
लिखमासर
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL040371
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 8 | 5 | 6 | 5 | 6 | 6 | 0 | 5 | 6 | 6 | 5 | 5 | 2 | 0 | 3 | | | | | | | | | | | | | | |