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
| छोटी देवी(Wife) RJ-271401141001893600/7333354 | OTHER |
राणासर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 139 |
417
|
0
|
0
|
417
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL039176
| Credited |
24/11/2020
|
|
|
2
| प्रेम देवी(Wife) RJ-271401141001893600/51432128 | OTHER |
राणासर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 139 |
278
|
0
|
0
|
278
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011WL039176
| Credited |
24/11/2020
|
|
|
3
| चन्दा RJ-271401141001893600/7333356 | 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
|
|
|
4
| रतनी(Daughter-in-Law) RJ-271401141001893600/7333341 | 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
|
|
|
5
| बरजीदेवी(Daughter-in-Law) RJ-271401141001893600/7333347 | 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
|
|
|
6
| ज्ञानादेवी(Wife) RJ-271401141001893600/7333355 | OTHER |
राणासर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 139 |
139
|
0
|
0
|
139
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL039176
| Credited |
24/11/2020
|
|
|
7
| किस्तुरी(Wife) RJ-271401141001893600/7333345 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 139 |
556
|
0
|
0
|
556
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL039176
| Credited |
24/11/2020
|
|
|
8
| रुकमा देवी(Wife) RJ-271401141001893600/51432123 | 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
|
|
|
9
| गीतादेवी(Wife) RJ-271401141001893600/7333391 | SC |
राणासर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 139 |
556
|
0
|
0
|
556
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL039176
| Credited |
24/11/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |