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
| चन्द्री देवी (Wife) RJ-271401141601888700/7336127 | SC |
कालोली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL001095
| Credited |
29/04/2019
|
|
|
2
| सोहनी देवी (Wife) RJ-271401141601888700/7336146 | OTHER |
कालोली
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL001095
| Credited |
29/04/2019
|
|
|
3
| समदर सिंह(Self) RJ-271401141601888700/7336112 | OTHER |
कालोली
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011WL001095
| Credited |
29/04/2019
|
|
|
4
| भंवरी देवी (Wife) RJ-271401141601888700/7336135 | SC |
कालोली
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL001095
| Credited |
29/04/2019
|
|
|
5
| जीवणी देवी RJ-271401141601888700/7336124 | SC |
कालोली
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL001095
| Credited |
29/04/2019
|
|
|
| कुल हाजिरी | 2 | 3 | 3 | 0 | 4 | 2 | 2 | 2 | 2 | 3 | 0 | 5 | 4 | 4 | 5 | | | | | | | | | | | | | | |