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
| Khata Ram(Self) RJ-271401141001893600/7333406 | OTHER |
राणासर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL005737
| Credited |
12/06/2024
|
|
Sunita
|
2
| Manju Kumari(Daughter-in-Law) RJ-271401141001893600/3876635 | SC |
राणासर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DANTA | BARB0BRGBXX |
2714011WL005737
| Credited |
12/06/2024
|
|
Sunita
|
3
| चन्दा(Wife) RJ-271401141001893600/51432060 | SC |
राणासर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011WL005737
| Credited |
12/06/2024
|
|
Sunita
|
4
| मांगीलाल(Self) RJ-271401141001893600/3876692 | OTHER |
राणासर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL005737
| Credited |
12/06/2024
|
|
Sunita
|
5
| संतोसंतोष (Daughter-in-Law) RJ-271401141001893600/7333427 | OTHER |
राणासर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL005737
| Credited |
12/06/2024
|
|
Sunita
|
6
| कमला(Wife) RJ-271401141001893600/7333464 | SC |
राणासर
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL005737
| Credited |
12/06/2024
|
|
Sunita
|
7
| मनोहरी देवी(Wife) RJ-271401141001893600/3876794 | SC |
राणासर
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL005737
| Credited |
12/06/2024
|
|
Sunita
|
8
| मेवली(Wife) RJ-271401141001893600/7333449 | SC |
राणासर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL005737
| Credited |
12/06/2024
|
|
Sunita
|
9
| रामुराम(Self) RJ-271401141001893600/3876655 | OTHER |
राणासर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL005737
| Credited |
12/06/2024
|
|
Sunita
|
10
| सुनिता देवी(Wife) RJ-271401141001893600/51432097 | OTHER |
राणासर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL005737
| Credited |
12/06/2024
|
|
Sunita
|
| कुल हाजिरी | 0 | 9 | 8 | 9 | 10 | 10 | 10 | 0 | 10 | 9 | 10 | 9 | 9 | 10 | 0 | 9 | | | | | | | | | | | | | | |