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
| तीजूदेवी(Wife) RJ-271401141001893600/7333310 | SC |
राणासर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 209 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL004894
| Credited |
26/05/2020
|
|
|
2
| कमलादेवी(Wife) RJ-271401141001893600/3876777 | SC |
राणासर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 209 |
1463
|
0
|
0
|
1463
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL004894
| Credited |
26/05/2020
|
|
|
3
| सारदा(Wife) RJ-271401141001893600/3876755 | SC |
राणासर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL004894
| Credited |
26/05/2020
|
|
|
4
| भंवरीदेवी(Wife) RJ-271401141001893600/3876756 | SC |
राणासर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL004894
| Credited |
26/05/2020
|
|
|
5
| Babita RJ-271401141001893600/3876760 | SC |
राणासर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 209 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL004894
| Credited |
26/05/2020
|
|
|
6
| संतरा(Wife) RJ-271401141001893600/3876767 | SC |
राणासर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 209 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL004894
| Credited |
26/05/2020
|
|
|
7
| बिमला(Wife) RJ-271401141001893600/7333376 | SC |
राणासर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL004894
| Credited |
26/05/2020
|
|
|
8
| भंवरीदेवी(Wife) RJ-271401141001893600/3876778 | SC |
राणासर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 209 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL004894
| Credited |
26/05/2020
|
|
|
9
| कमला(Wife) RJ-271401141001893600/3876773 | SC |
राणासर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 209 |
1463
|
0
|
0
|
1463
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL004894
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 7 | 7 | 7 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |