क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 115 |
115
|
0
|
0
|
115
| DISTRICT CENTRAL COOPERATIVE BANK | THE JAIPUR CENTRAL COOP BANK LTD KISHANGARH | 12699 |
2712005WL013296
| Credited |
25/09/2019
|
|
|
2
| SURAJI KUMARI RJ-271200516401490500/856 | OTHER |
डूॅंगरी कलंा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| MARUDHAR GRAMIN BANK | Baghawas | SBIN0RRMRGB |
2712005WL013296
| Credited |
25/09/2019
|
|
|
3
| RUKMA DEVI RJ-271200516401490500/334 | OTHER |
डूॅंगरी कलंा
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 115 |
345
|
0
|
0
|
345
| MARUDHAR GRAMIN BANK | Baghawas | SBIN0RRMRGB |
2712005WL013296
| Credited |
25/09/2019
|
|
|
4
| SANTOSH DEVI RJ-271200516401490500/42 | OTHER |
डूॅंगरी कलंा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 115 |
575
|
0
|
0
|
575
| MARUDHAR GRAMIN BANK | Baghawas | SBIN0RRMRGB |
2712005WL013296
| Credited |
25/09/2019
|
|
|
5
| MANNI DEVI RJ-271200516401490500/489 | OTHER |
डूॅंगरी कलंा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 115 |
575
|
0
|
0
|
575
| MARUDHAR GRAMIN BANK | Baghawas | SBIN0RRMRGB |
2712005WL013296
| Credited |
25/09/2019
|
|
|
6
| MANABHARI DEVI RJ-271200516401490500/676 | OTHER |
डूॅंगरी कलंा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 115 |
230
|
0
|
0
|
230
| MARUDHAR GRAMIN BANK | Baghawas | SBIN0RRMRGB |
2712005WL013296
| Credited |
25/09/2019
|
|
|
7
| JHAMARI DEVI(Wife) RJ-271200516401490500/1100 | OTHER |
डूॅंगरी कलंा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 115 |
690
|
0
|
0
|
690
| MARUDHAR GRAMIN BANK | Baghawas | SBIN0RRMRGB |
2712005WL013296
| Credited |
25/09/2019
|
|
|
8
| KAMALA DEVI RJ-271200516401490500/191 | OTHER |
डूॅंगरी कलंा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 115 |
230
|
0
|
0
|
230
| MARUDHAR GRAMIN BANK | Baghawas | SBIN0RRMRGB |
2712005WL013296
| Credited |
25/09/2019
|
|
|
9
| SUSHILA DEVI RJ-271200516401490500/270 | OTHER |
डूॅंगरी कलंा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 115 |
230
|
0
|
0
|
230
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL013296
| Credited |
25/09/2019
|
|
|
10
| FULCHAND RJ-271200516401490500/210 | OTHER |
डूॅंगरी कलंा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 115 |
345
|
0
|
0
|
345
| RAJASTHAN MARUDHARA GRAMIN BANK | BAGAWAS (JAIPUR) | RMGB0000402 |
2712005WL013296
| Credited |
25/09/2019
|
|
|
| कुल हाजिरी | 10 | 9 | 6 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |