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
| GYARSI DEVI RJ-271200516401490500/452 | OTHER |
डूॅंगरी कलंा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 112 |
1456
|
0
|
0
|
1456
| MARUDHAR GRAMIN BANK | Baghawas | SBIN0RRMRGB |
2712005WL011569
| Credited |
17/09/2019
|
|
|
2
| KAMLA RJ-271200516401490500/1068 | OTHER |
डूॅंगरी कलंा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 112 |
1568
|
0
|
0
|
1568
| HDFC BANK | CHOMU - RAJASTHAN | HDFC0000504 |
2712005WL011569
| Credited |
17/09/2019
|
|
|
3
| RUKMA DEVI RJ-271200516401490500/334 | OTHER |
डूॅंगरी कलंा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 112 |
1344
|
0
|
0
|
1344
| MARUDHAR GRAMIN BANK | Baghawas | SBIN0RRMRGB |
2712005WL011569
| Credited |
17/09/2019
|
|
|
4
| KAMALA DEVI RJ-271200516401490500/37 | OTHER |
डूॅंगरी कलंा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 112 |
1568
|
0
|
0
|
1568
| MARUDHAR GRAMIN BANK | Baghawas | SBIN0RRMRGB |
2712005WL011569
| Credited |
17/09/2019
|
|
|
5
| SANTOSH DEVI RJ-271200516401490500/42 | OTHER |
डूॅंगरी कलंा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 112 |
560
|
0
|
0
|
560
| MARUDHAR GRAMIN BANK | Baghawas | SBIN0RRMRGB |
2712005WL011569
| Credited |
17/09/2019
|
|
|
6
| MANJU DEVI(Wife) RJ-271200516401490500/1175 | OTHER |
डूॅंगरी कलंा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 112 |
1008
|
0
|
0
|
1008
| MARUDHAR GRAMIN BANK | Baghawas | SBIN0RRMRGB |
2712005WL011569
| Credited |
17/09/2019
|
|
|
7
| Meera(Wife) RJ-271200516401490500/1207 | OTHER |
डूॅंगरी कलंा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 112 |
1456
|
0
|
0
|
1456
| MARUDHAR GRAMIN BANK | Baghawas | SBIN0RRMRGB |
2712005WL011569
| Credited |
17/09/2019
|
|
|
8
| SUSHILA DEVI RJ-271200516401490500/270 | OTHER |
डूॅंगरी कलंा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 112 |
1344
|
0
|
0
|
1344
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL011569
| Credited |
17/09/2019
|
|
|
9
| KAMLI DEVI RJ-271200516401490500/309 | OTHER |
डूॅंगरी कलंा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 112 |
560
|
0
|
0
|
560
| MARUDHAR GRAMIN BANK | Baghawas | SBIN0RRMRGB |
2712005WL011569
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 0 | 6 | 4 | 7 | 7 | 7 | 6 | 0 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |