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
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 214 |
642
|
0
|
0
|
642
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL081851
| Credited |
30/03/2022
|
|
|
2
| santos(Self) RJ-271401141001893600/7333351 | OTHER |
राणासर
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 214 |
642
|
0
|
0
|
642
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL081851
| Credited |
30/03/2022
|
|
|
3
| मुलकी देवी(Wife) RJ-271401141001893600/7333382 | OTHER |
राणासर
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 214 |
642
|
0
|
0
|
642
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL081851
| Credited |
30/03/2022
|
|
|
4
| लिछमा(Self) RJ-271401141001893600/51432070 | OTHER |
राणासर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 214 |
428
|
0
|
0
|
428
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL081851
| Credited |
30/03/2022
|
|
|
5
| सुगनादेवी(Wife) RJ-271401141001893600/7333349 | OTHER |
राणासर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
2
| 214 |
428
|
0
|
0
|
428
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL081851
| Credited |
30/03/2022
|
|
|
6
| Para Devi(Wife) RJ-271401141001893600/7333437-A | SC |
राणासर
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 214 |
642
|
0
|
0
|
642
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL081851
| Credited |
30/03/2022
|
|
|
7
| सुगनीदेवी(Wife) RJ-271401141001893600/7333440 | OTHER |
राणासर
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 214 |
642
|
0
|
0
|
642
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL081851
| Credited |
30/03/2022
|
|
|
8
| सुनिता(Wife) RJ-271401141001893600/51432028 | SC |
राणासर
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 214 |
642
|
0
|
0
|
642
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL081851
| Credited |
30/03/2022
|
|
|
9
| चन्द्रा(Wife) RJ-271401141001893600/3876680 | OTHER |
राणासर
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
3
| 214 |
642
|
0
|
0
|
642
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL081851
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |