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
| जयनारायण(Self) RJ-271401141001893600/3876629 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011WL008413
| Credited |
09/06/2020
|
|
|
2
| अमराराम(Self) RJ-271401141001893600/7333377 | SC |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL008413
| Credited |
10/06/2020
|
|
|
3
| पार्वती(Wife) RJ-271401141001893600/7333383 | SC |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 172 |
2236
|
0
|
0
|
2236
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL008413
| Credited |
10/06/2020
|
|
|
4
| पूरणी देवी(Self) RJ-271401141001893600/7333387 | SC |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 172 |
1892
|
0
|
0
|
1892
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL008413
| Credited |
10/06/2020
|
|
|
5
| भंवरी देवी(Wife) RJ-271401141001893600/7333390 | SC |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL008413
| Credited |
09/06/2020
|
|
|
6
| Manka Devi(Wife) RJ-271401141001893600/7333481 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL008413
| Credited |
10/06/2020
|
|
|
7
| मोहनी (Wife) RJ-271401141001893600/7333388 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL008413
| Credited |
10/06/2020
|
|
|
8
| राधाकिसन (Self) RJ-271401141001893600/7333378 | SC |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL008413
| Credited |
10/06/2020
|
|
|
9
| सुगवी देवी(Wife) RJ-271401141001893600/7333380 | SC |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL008413
| Credited |
09/06/2020
|
|
|
10
| नर्मदादेवी(Wife) RJ-271401141001893600/7333386 | SC |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL008413
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 0 | 7 | | | | | | | | | | | | | | |