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
| चन्दा(Wife) RJ-271401141001893600/51432060 | SC |
राणासर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011410WL012444
| Credited |
25/08/2023
|
|
|
2
| रतनी(Daughter-in-Law) RJ-271401141001893600/7333341 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL012444
| Credited |
25/08/2023
|
|
|
3
| मंजू(Wife) RJ-271401141001893600/51432145 | SC |
राणासर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL012444
| Credited |
25/08/2023
|
|
|
4
| कमला(Wife) RJ-271401141001893600/3876781 | SC |
राणासर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL012444
| Credited |
25/08/2023
|
|
|
5
| केलंम(Wife) RJ-271401141001893600/51432108 | SC |
राणासर
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL012444
| Credited |
25/08/2023
|
|
|
6
| मंजू(Wife) RJ-271401141001893600/51432087 | SC |
राणासर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL012444
| Credited |
25/08/2023
|
|
|
7
| किस्तुरी(Wife) RJ-271401141001893600/7333345 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL012444
| Credited |
25/08/2023
|
|
|
8
| पार्वती(Wife) RJ-271401141001893600/7333383 | SC |
राणासर
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 192 |
384
|
0
|
0
|
384
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL012444
| Credited |
25/08/2023
|
|
|
9
| किस्तुरी देवी(Wife) RJ-271401141001893600/7333452 | OTHER |
राणासर
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL012444
| Credited |
25/08/2023
|
|
|
10
| बिमला (Wife) RJ-271401141001893600/3876619 | SC |
राणासर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 192 |
2688
|
0
|
0
|
2688
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL012444
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 10 | 8 | 0 | 7 | 9 | 7 | 7 | 7 | 7 | 0 | 9 | 8 | 9 | 7 | | | | | | | | | | | | | | |