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
| पूरणी देवी(Self) RJ-271401141001893600/7333387 | SC |
राणासर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 142 |
1136
|
0
|
0
|
1136
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL004810
| Credited |
27/05/2019
|
|
|
2
| भंवरी देवी(Wife) RJ-271401141001893600/7333390 | SC |
राणासर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 142 |
1420
|
0
|
0
|
1420
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL004810
| Credited |
24/05/2019
|
|
|
3
| सुवादेवी(Wife) RJ-271401141001893600/7333397 | SC |
राणासर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 142 |
1562
|
0
|
0
|
1562
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL004810
| Credited |
27/05/2019
|
|
|
4
| भागुराम(Self) RJ-271401141001893600/7333462 | OTHER |
राणासर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 142 |
1420
|
0
|
0
|
1420
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL004810
| Credited |
27/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 1 | 0 | | | | | | | | | | | | | | |