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
| संतोष(Wife) RJ-271401141001893600/7333470 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 117 |
1404
|
0
|
0
|
1404
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011WL034928
| Credited |
31/10/2020
|
|
|
2
| Pusi Devi(Daughter-in-Law) RJ-271401141001893600/7333348 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 117 |
1170
|
0
|
0
|
1170
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL034928
| Credited |
31/10/2020
|
|
|
3
| सुगनादेवी(Wife) RJ-271401141001893600/7333349 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
7
| 117 |
819
|
0
|
0
|
819
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL034928
| Credited |
31/10/2020
|
|
|
4
| geeta(Daughter-in-Law) RJ-271401141001893600/7333430 | SC |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 117 |
1404
|
0
|
0
|
1404
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL034928
| Credited |
31/10/2020
|
|
|
5
| kamla(Daughter-in-Law) RJ-271401141001893600/7333444 | SC |
राणासर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 117 |
468
|
0
|
0
|
468
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL034928
| Credited |
31/10/2020
|
|
|
6
| मंजूदेवी /छितरमल(Wife) RJ-271401141001893600/7333445 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 117 |
1053
|
0
|
0
|
1053
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL034928
| Credited |
31/10/2020
|
|
|
7
| सुण्डाराम(Self) RJ-271401141001893600/7333440 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 117 |
1404
|
0
|
0
|
1404
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL034928
| Credited |
31/10/2020
|
|
|
8
| गंगा(Wife) RJ-271401141001893600/7333350 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 117 |
702
|
0
|
0
|
702
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL034928
| Credited |
31/10/2020
|
|
|
9
| नीम्बूदेवी(Daughter-in-Law) RJ-271401141001893600/7333368 | OTHER |
राणासर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 117 |
351
|
0
|
0
|
351
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL034928
| Credited |
31/10/2020
|
|
|
10
| बिरदी देवी(Wife) RJ-271401141001893600/7333352 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 117 |
585
|
0
|
0
|
585
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL034928
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 7 | 0 | 6 | 5 | 5 | 4 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |