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
| सुखी देवी(Wife) RJ-271401141001893600/51432059 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 139 |
556
|
0
|
0
|
556
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL039176
| Credited |
24/11/2020
|
|
|
2
| रेशमा(Wife) RJ-271401141001893600/51432062 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 139 |
556
|
0
|
0
|
556
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL039176
| Credited |
24/11/2020
|
|
|
3
| दलूडी(Daughter-in-Law) RJ-271401141001893600/7333344 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 139 |
556
|
0
|
0
|
556
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL039176
| Credited |
24/11/2020
|
|
|
4
| सोहनीदेवी(Wife) RJ-271401141001893600/7333362 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 139 |
556
|
0
|
0
|
556
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL039176
| Credited |
24/11/2020
|
|
|
5
| fula devi(Self) RJ-271401141001893600/7333360 | OTHER |
राणासर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL039176
| Credited |
24/11/2020
|
|
|
6
| सीता देवी(Wife) RJ-271401141001893600/51432080 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 139 |
556
|
0
|
0
|
556
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL039176
| Credited |
24/11/2020
|
|
|
7
| दुर्गा देवी(Wife) RJ-271401141001893600/51432058 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 139 |
556
|
0
|
0
|
556
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL039176
| Credited |
24/11/2020
|
|
|
8
| नोलाराम(Self) RJ-271401141001893600/7333364 | OTHER |
राणासर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 139 |
278
|
0
|
0
|
278
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL039176
| Credited |
24/11/2020
|
|
|
9
| कमला(Wife) RJ-271401141001893600/51432115 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 139 |
556
|
0
|
0
|
556
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL039176
| Credited |
24/11/2020
|
|
|
10
| सवित्री(Wife) RJ-271401141001893600/51432085 | OTHER |
राणासर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL039176
| Credited |
24/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |