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
| BARJI RJ-271200516401490500/1033 | OTHER |
डूॅंगरी कलंा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| MARUDHAR GRAMIN BANK | Baghawas | SBIN0RRMRGB |
2712005WL018909
| Credited |
31/10/2020
|
|
|
2
| PAPUDI RJ-271200516401490500/276 | SC |
डूॅंगरी कलंा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| MARUDHAR GRAMIN BANK | Baghawas | SBIN0RRMRGB |
2712005WL018909
| Credited |
31/10/2020
|
|
|
3
| CHOTI DEVI RJ-271200516401490500/12 | OTHER |
डूॅंगरी कलंा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| PUNJAB NATIONAL BANK | KARANSAR | PUNB0167700 |
2712005WL018909
| Credited |
31/10/2020
|
|
|
4
| LADA DEVI RJ-271200516401490500/840 | OTHER |
डूॅंगरी कलंा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| DISTRICT CENTRAL COOPERATIVE BANK | THE JAIPUR CENTRAL COOP BANK LTD KISHANGARH | 12699 |
2712005WL018909
| Credited |
31/10/2020
|
|
|
5
| Meena Devi(Wife) RJ-271200516401490500/1277 | OTHER |
डूॅंगरी कलंा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KISHANGARH RENWAL | SBIN0031777 |
2712005WL018909
| Credited |
31/10/2020
|
|
|
6
| MAYA DEVI RJ-271200516401490500/327 | SC |
डूॅंगरी कलंा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| MARUDHAR GRAMIN BANK | Baghawas | SBIN0RRMRGB |
2712005WL018909
| Credited |
31/10/2020
|
|
|
7
| RUKMA DEVI RJ-271200516401490500/334 | OTHER |
डूॅंगरी कलंा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| MARUDHAR GRAMIN BANK | Baghawas | SBIN0RRMRGB |
2712005WL018909
| Credited |
31/10/2020
|
|
|
8
| KAMALA DEVI RJ-271200516401490500/37 | OTHER |
डूॅंगरी कलंा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| MARUDHAR GRAMIN BANK | Baghawas | SBIN0RRMRGB |
2712005WL018909
| Credited |
31/10/2020
|
|
|
9
| SUSHILA DEVI RJ-271200516401490500/270 | OTHER |
डूॅंगरी कलंा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL018909
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 8 | 0 | 8 | 7 | 8 | 8 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |