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
| Sohani(Wife) RJ-271401141001893600/7333410 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 147 |
735
|
0
|
0
|
735
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL059045
| Credited |
12/04/2019
|
|
|
2
| chunki(Wife) RJ-271401141001893600/7333422-B | OTHER |
राणासर
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 147 |
294
|
0
|
0
|
294
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL059045
| Credited |
12/04/2019
|
|
|
3
| किस्तुरी देवी(Wife) RJ-271401141001893600/7333452 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 147 |
1176
|
0
|
0
|
1176
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL059045
| Credited |
12/04/2019
|
|
|
4
| SANTHOSH(Wife) RJ-271401141001893600/7333456 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 147 |
1176
|
0
|
0
|
1176
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL059045
| Credited |
12/04/2019
|
|
|
5
| जयराम(Self) RJ-271401141001893600/7333434 | SC |
राणासर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 147 |
441
|
0
|
0
|
441
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL059045
| Credited |
12/04/2019
|
|
|
6
| भंवरी(Wife) RJ-271401141001893600/7333444 | SC |
राणासर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 147 |
1176
|
0
|
0
|
1176
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL059045
| Credited |
12/04/2019
|
|
|
7
| कोयल(Wife) RJ-271401141001893600/7333422 | SC |
राणासर
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 147 |
294
|
0
|
0
|
294
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL059045
| Credited |
12/04/2019
|
|
|
8
| संतोष(Wife) RJ-271401141001893600/7333451 | SC |
राणासर
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 147 |
735
|
0
|
0
|
735
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL059045
| Credited |
12/04/2019
|
|
|
9
| सायरी(Daughter-in-Law) RJ-271401141001893600/7333447 | SC |
राणासर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 147 |
882
|
0
|
0
|
882
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL059045
| Credited |
12/04/2019
|
|
|
10
| झीमकु देवी(Self) RJ-271401141001893600/7333446 | SC |
राणासर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 147 |
882
|
0
|
0
|
882
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL059045
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 7 | 6 | 0 | 6 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |