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
| सीता देवी(Daughter-in-Law) RJ-271401141601888700/7336218-D | OTHER |
कालोली
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714011WL001095
| Credited |
29/04/2019
|
|
|
2
| भजनसिंह(Self) RJ-271401141601888900/7335936-C | OTHER |
चावण्िडया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011WL001095
| Credited |
29/04/2019
|
|
|
3
| लाडा देवी (Wife) RJ-271401141601888700/7336147 | OTHER |
कालोली
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL001095
| Credited |
29/04/2019
|
|
|
4
| संतोष देवी (Self) RJ-271401141601888900/3879352 | OTHER |
चावण्िडया
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL001095
| Credited |
29/04/2019
|
|
|
5
| मीरा देवी RJ-271401141601888700/7336149 | OTHER |
कालोली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL001095
| Credited |
29/04/2019
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 0 | 4 | 2 | 2 | 2 | 3 | 3 | 0 | 3 | 4 | 4 | 4 | | | | | | | | | | | | | | |