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
| कृपा देवी(Wife) RJ-271401141001893600/5143332152 | SC |
राणासर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714011WL005737
| Credited |
12/06/2024
|
|
Sunita
|
2
| मधुदेवी(Wife) RJ-271401141001893600/3876617 | SC |
राणासर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL005737
| Credited |
12/06/2024
|
|
Sunita
|
3
| दुर्गादेवी(Wife) RJ-271401141001893600/7333468 | OTHER |
राणासर
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL005737
| Credited |
12/06/2024
|
|
Sunita
|
4
| भंवरी देवी(Wife) RJ-271401141001893600/7333390 | SC |
राणासर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL0006822
|
|
|
|
Sunita
|
5
| नाथी (Wife) RJ-271401141001893600/7333441 | SC |
राणासर
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 197 |
788
|
0
|
0
|
788
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL005737
| Credited |
12/06/2024
|
|
Sunita
|
6
| राधाकिसन (Self) RJ-271401141001893600/7333378 | SC |
राणासर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL005737
| Credited |
12/06/2024
|
|
Sunita
|
7
| मुन्नी देवी(Wife) RJ-271401141001893600/51432050 | SC |
राणासर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL005737
| Credited |
12/06/2024
|
|
Sunita
|
8
| रामेश्वरी(Wife) RJ-271401141001893600/7333381 | SC |
राणासर
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL005737
| Credited |
12/06/2024
|
|
Sunita
|
9
| बिमला (Wife) RJ-271401141001893600/3876619 | SC |
राणासर
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL005737
| Credited |
12/06/2024
|
|
Sunita
|
| कुल हाजिरी | 0 | 9 | 8 | 7 | 8 | 8 | 8 | 0 | 7 | 7 | 7 | 7 | 7 | 6 | 0 | 7 | | | | | | | | | | | | | | |