क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| OMALI DEVI RJ-271401141001893600/7333458 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011WL052310
| Credited |
11/04/2019
|
|
|
2
| Sohani(Wife) RJ-271401141001893600/7333410 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL052310
| Credited |
11/04/2019
|
|
|
3
| chunki(Wife) RJ-271401141001893600/7333422-B | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 142 |
1278
|
0
|
0
|
1278
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL052310
| Credited |
11/04/2019
|
|
|
4
| पन्नीदेवी(Wife) RJ-271401141001893600/7333435 | SC |
राणासर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL052310
| Credited |
11/04/2019
|
|
|
5
| Para Devi(Wife) RJ-271401141001893600/7333437-A | SC |
राणासर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL052310
| Credited |
11/04/2019
|
|
|
6
| कोयल(Wife) RJ-271401141001893600/7333422 | SC |
राणासर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 142 |
1278
|
0
|
0
|
1278
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL052310
| Credited |
11/04/2019
|
|
|
7
| Narayani(Daughter-in-Law) RJ-271401141001893600/7333411 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 142 |
568
|
0
|
0
|
568
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL052310
| Credited |
11/04/2019
|
|
|
8
| चन्द्रा(Wife) RJ-271401141001893600/3876680 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 142 |
1278
|
0
|
0
|
1278
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL052310
| Credited |
11/04/2019
|
|
|
9
| नर्मदादेवी(Wife) RJ-271401141001893600/7333386 | SC |
राणासर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 142 |
710
|
0
|
0
|
710
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL052310
| Credited |
11/04/2019
|
|
|
10
| Harku Devi (Wife) RJ-271401141001893600/7333460 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 142 |
1420
|
0
|
0
|
1420
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL052310
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 9 | 8 | 8 | 8 | 8 | 5 | 0 | 4 | | | | | | | | | | | | | | |