क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Kaser(Wife) RJ-271401141001893600/7333483 | OTHER |
राणासर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 142 |
1562
|
0
|
0
|
1562
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011WL052310
| Credited |
11/04/2019
|
|
|
2
| Santi(Daughter-in-Law) RJ-271401141001893600/7333485 | OTHER |
राणासर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 142 |
142
|
0
|
0
|
142
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL052310
| Credited |
11/04/2019
|
|
|
3
| Santosh (Wife) RJ-271401141001893600/7333483-A | OTHER |
राणासर
|
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 |
2714011WL052310
| Credited |
11/04/2019
|
|
|
4
| बालादेवी(Wife) RJ-271401141001893600/3876630 | OTHER |
राणासर
|
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 |
2714011WL052310
| Credited |
11/04/2019
|
|
|
5
| नन्दुदेवी(Wife) RJ-271401141001893600/3876612 | SC |
राणासर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 142 |
1278
|
0
|
0
|
1278
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL052310
| Credited |
11/04/2019
|
|
|
6
| Hira Devi (Wife) RJ-271401141001893600/7333487 | OTHER |
राणासर
|
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 |
2714011WL052310
| Credited |
11/04/2019
|
|
|
7
| padma Ram(Self) RJ-271401141001893600/7333484 | OTHER |
राणासर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 142 |
1420
|
0
|
0
|
1420
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL052310
| Credited |
11/04/2019
|
|
|
8
| पुरण राम(Self) RJ-271401141001893600/7333476 | OTHER |
राणासर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 142 |
994
|
0
|
0
|
994
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL052310
| Credited |
11/04/2019
|
|
|
9
| नारायणी देवी(Daughter-in-Law) RJ-271401141001893600/7333472 | OTHER |
राणासर
|
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 |
2714011WL052310
| Credited |
11/04/2019
|
|
|
10
| लिछमादेवी(Wife) RJ-271401141001893600/7333373 | SC |
राणासर
|
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 |
2714011WL052310
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 7 | 6 | 0 | | | | | | | | | | | | | | |