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
| नन्दा(Wife) RJ-271401141001893600/51432063 | SC |
राणासर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011WL003185
| Credited |
28/05/2024
|
|
Sunita
|
2
| मुकेश देवी(Wife) RJ-271401141001893600/51432055 | SC |
राणासर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714011WL003185
| Credited |
28/05/2024
|
|
Sunita
|
3
| भंवरीदेवी(Wife) RJ-271401141001893600/3876618 | SC |
राणासर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL003185
| Credited |
28/05/2024
|
|
Sunita
|
4
| पतासीदेवी(Wife) RJ-271401141001893600/7333313 | SC |
राणासर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL003185
| Credited |
28/05/2024
|
|
Sunita
|
5
| Raju(Daughter-in-Law) RJ-271401141001893600/3876676 | OTHER |
राणासर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL003185
| Credited |
28/05/2024
|
|
Sunita
|
6
| अमराराम(Self) RJ-271401141001893600/7333377 | SC |
राणासर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL003185
| Credited |
28/05/2024
|
|
Sunita
|
7
| बिमला(Wife) RJ-271401141001893600/7333376 | SC |
राणासर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL003185
| Credited |
28/05/2024
|
|
Sunita
|
8
| मनोहरी(Wife) RJ-271401141001893600/3876625 | OTHER |
राणासर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL003185
| Credited |
28/05/2024
|
|
Sunita
|
9
| प्रेमदेवी(Daughter) RJ-271401141001893600/7333442 | SC |
राणासर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL003185
| Credited |
28/05/2024
|
|
Sunita
|
10
| तुलछी देवी(Wife) RJ-271401141001893600/51432065 | SC |
राणासर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL003185
| Credited |
28/05/2024
|
|
Sunita
|
| कुल हाजिरी | 0 | 9 | 8 | 10 | 10 | 9 | 10 | 9 | 0 | 8 | 9 | 8 | 9 | 9 | 8 | | | | | | | | | | | | | | |