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
| धन्नीदेवी(Wife) RJ-271401141001893600/7333467 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011WL055925
| Credited |
11/04/2019
|
|
|
2
| मुलकी देवी(Wife) RJ-271401141001893600/7333382 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL055925
| Credited |
10/04/2019
|
|
|
3
| पार्वती(Wife) RJ-271401141001893600/7333383 | SC |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 163 |
978
|
0
|
0
|
978
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL055925
| Credited |
11/04/2019
|
|
|
4
| भंवरी देवी(Wife) RJ-271401141001893600/7333390 | SC |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 163 |
1141
|
0
|
0
|
1141
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL055925
| Credited |
10/04/2019
|
|
|
5
| रामेश्वरी (Wife) RJ-271401141001893600/7333424 | OTHER |
राणासर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 163 |
163
|
0
|
0
|
163
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL055925
| Credited |
10/04/2019
|
|
|
6
| पन्नीदेवी(Wife) RJ-271401141001893600/7333435 | SC |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 163 |
1467
|
0
|
0
|
1467
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL055925
| Credited |
11/04/2019
|
|
|
7
| भागोती(Wife) RJ-271401141001893600/7333375 | SC |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 163 |
1141
|
0
|
0
|
1141
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL055925
| Credited |
11/04/2019
|
|
|
8
| बिरदीदेवी(Wife) RJ-271401141001893600/7333353 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 163 |
1141
|
0
|
0
|
1141
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL055925
| Credited |
11/04/2019
|
|
|
9
| मेवली(Wife) RJ-271401141001893600/7333449 | SC |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 163 |
1467
|
0
|
0
|
1467
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL055925
| Credited |
11/04/2019
|
|
|
10
| भागुराम(Self) RJ-271401141001893600/7333462 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 163 |
1956
|
0
|
0
|
1956
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL055925
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 5 | 5 | 3 | 3 | 3 | 0 | 1 | | | | | | | | | | | | | | |