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
| जीवनी देवी(Wife) RJ-271401141001893600/51432095 | OTHER |
राणासर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011410WL004165
| Credited |
10/06/2023
|
|
|
2
| बन्नाराम(Self) RJ-271401141001893600/51432099 | OTHER |
राणासर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011410WL004165
| Credited |
10/06/2023
|
|
|
3
| रामी(Wife) RJ-271401141001893600/51432100 | OTHER |
राणासर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011410WL004165
| Credited |
10/06/2023
|
|
|
4
| कमलादेवी(Wife) RJ-271401141001893700/7358925 | OTHER |
लिखमासर
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011410WL004165
| Credited |
10/06/2023
|
|
|
5
| सायना देवी(Wife) RJ-271401141001893600/7333333 | OTHER |
राणासर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL004165
| Credited |
10/06/2023
|
|
|
6
| सारदा(Wife) RJ-271401141001893700/514332026 | OTHER |
लिखमासर
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL004165
| Credited |
10/06/2023
|
|
|
7
| मन्नीदेवी(Daughter-in-Law) RJ-271401141001893700/7358918 | OTHER |
लिखमासर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL004165
| Credited |
10/06/2023
|
|
|
8
| मधु(Wife) RJ-271401141001893600/7333328-B | OTHER |
राणासर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL004165
| Credited |
10/06/2023
|
|
|
9
| बालूराम(Son) RJ-271401141001893700/7358918 | OTHER |
लिखमासर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL004165
| Credited |
10/06/2023
|
|
|
10
| bhaweri (Wife) RJ-271401141001893600/7333328 | OTHER |
राणासर
|
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 | 7 | 10 | 10 | 6 | 5 | 3 | 0 | 5 | 2 | 6 | 6 | 4 | 5 | | | | | | | | | | | | | | |