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
| बीना(Self) RJ-271401141001893600/3876786 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 117 |
1287
|
0
|
0
|
1287
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL034928
| Credited |
31/10/2020
|
|
|
2
| छोटी देवी(Wife) RJ-271401141001893600/7333354 | OTHER |
राणासर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 117 |
117
|
0
|
0
|
117
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL034928
| Credited |
31/10/2020
|
|
|
3
| OMALI DEVI RJ-271401141001893600/7333458 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 117 |
1404
|
0
|
0
|
1404
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011WL034928
| Credited |
31/10/2020
|
|
|
4
| कमलादेवी(Wife) RJ-271401141001893600/3876777 | SC |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 117 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL034928
| Credited |
31/10/2020
|
|
|
5
| मदनीदेवी(Wife) RJ-271401141001893600/3876780 | SC |
राणासर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 117 |
117
|
0
|
0
|
117
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL034928
| Credited |
31/10/2020
|
|
|
6
| छोटी देवी(Wife) RJ-271401141001893600/7333346 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 117 |
1404
|
0
|
0
|
1404
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL034928
| Credited |
31/10/2020
|
|
|
7
| संतरा(Wife) RJ-271401141001893600/3876767 | SC |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 117 |
1404
|
0
|
0
|
1404
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL034928
| Credited |
31/10/2020
|
|
|
8
| भंवरीदेवी(Wife) RJ-271401141001893600/3876778 | SC |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 117 |
1404
|
0
|
0
|
1404
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL034928
| Credited |
31/10/2020
|
|
|
9
| कमला(Wife) RJ-271401141001893600/3876773 | SC |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 117 |
1170
|
0
|
0
|
1170
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL034928
| Credited |
31/10/2020
|
|
|
10
| बिमला (Wife) RJ-271401141001893600/3876619 | SC |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 117 |
1404
|
0
|
0
|
1404
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL034928
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |