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
| LADA DEVI RJ-271200516401490500/840 | OTHER |
डूॅंगरी कलंा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 131 |
1572
|
0
|
0
|
1572
| DISTRICT CENTRAL COOPERATIVE BANK | THE JAIPUR CENTRAL COOP BANK LTD KISHANGARH | 12699 |
2712005WL005653
| Credited |
21/06/2019
|
|
|
2
| AANCHI DEVI RJ-271200516401490500/246 | OTHER |
डूॅंगरी कलंा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| HDFC BANK | CHOMU - RAJASTHAN | HDFC0000504 |
2712005WL005653
| Credited |
20/06/2019
|
|
|
3
| RUKMA DEVI RJ-271200516401490500/334 | OTHER |
डूॅंगरी कलंा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| MARUDHAR GRAMIN BANK | Baghawas | SBIN0RRMRGB |
2712005WL005653
| Credited |
20/06/2019
|
|
|
4
| KAMLI DEVI RJ-271200516401490500/309 | OTHER |
डूॅंगरी कलंा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| MARUDHAR GRAMIN BANK | Baghawas | SBIN0RRMRGB |
2712005WL005653
| Credited |
20/06/2019
|
|
|
5
| SUSHILA DEVI RJ-271200516401490500/270 | OTHER |
डूॅंगरी कलंा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL005653
| Credited |
20/06/2019
|
|
|
6
| CHOTI DEVI RJ-271200516401490500/122 | OTHER |
डूॅंगरी कलंा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 131 |
1441
|
0
|
0
|
1441
| MARUDHAR GRAMIN BANK | Baghawas | SBIN0RRMRGB |
2712005WL005653
| Credited |
20/06/2019
|
|
|
7
| SUPAYAR DEVI RJ-271200516401490500/245 | OTHER |
डूॅंगरी कलंा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| MARUDHAR GRAMIN BANK | Baghawas | SBIN0RRMRGB |
2712005WL005653
| Credited |
20/06/2019
|
|
|
8
| VIMALA DEVI RJ-271200516401490500/272 | OTHER |
डूॅंगरी कलंा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 131 |
1703
|
0
|
0
|
1703
| MARUDHAR GRAMIN BANK | Baghawas | SBIN0RRMRGB |
2712005WL005653
| Credited |
20/06/2019
|
|
|
9
| RAMPAYARI(Self) RJ-271200516401490500/1056 | OTHER |
डूॅंगरी कलंा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 131 |
1572
|
0
|
0
|
1572
| MARUDHAR GRAMIN BANK | Baghawas | SBIN0RRMRGB |
2712005WL005653
| Credited |
20/06/2019
|
|
|
10
| Dhapu Devi(Wife) RJ-271200516401490500/1247 | OTHER |
डूॅंगरी कलंा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 131 |
1572
|
0
|
0
|
1572
| MARUDHAR GRAMIN BANK | Baghawas | SBIN0RRMRGB |
2712005WL005653
| Credited |
20/06/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 8 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |