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
| SURESH KUMAR(Son) RJ-271401141601888900/7335958 | OTHER |
चावण्िडया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714011WL002247
| Credited |
08/05/2019
|
|
|
2
| चेताराम(Self) RJ-271401141601888900/7336083 | OTHER |
चावण्िडया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL002247
|
|
|
|
|
3
| kishor ram(Self) RJ-271401141601888700/7336124-B | SC |
कालोली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL002247
| Credited |
08/05/2019
|
|
|
4
| भंवरी देवी (Wife) RJ-271401141601888700/7336135 | SC |
कालोली
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL002247
| Credited |
09/05/2019
|
|
|
5
| Jagmal Singh(Son) RJ-271401141601888900/3879261 | OTHER |
चावण्िडया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL002247
| Credited |
08/05/2019
|
|
|
6
| नाथु सिंह (Self) RJ-271401141601888900/7335933-A | OTHER |
चावण्िडया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL002247
| Credited |
08/05/2019
|
|
|
7
| richhpal singh(Self) RJ-271401141601888900/3879220 | OTHER |
चावण्िडया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL002247
| Credited |
09/05/2019
|
|
|
8
| जीवणी देवी RJ-271401141601888700/7336124 | SC |
कालोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL002247
|
|
|
|
|
9
| गीता देवी(Wife) RJ-271401141601888700/7336124-A | OTHER |
कालोली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL002247
| Credited |
08/05/2019
|
|
|
10
| रुकमा देवी (Wife) RJ-271401141601888700/7336123 | SC |
कालोली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL002247
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 6 | 5 | 5 | 4 | 4 | 3 | 0 | 2 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |