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
| धन्नीदेवी(Wife) RJ-271401141001893600/7333467 | OTHER |
राणासर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011WL004810
| Credited |
27/05/2019
|
|
|
2
| RAMNIWAS RJ-271401141001893600/7333457 | OTHER |
राणासर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MAULASAR | CBIN0280443 |
2714011WL004810
|
|
|
|
|
3
| SANTHOSH(Wife) RJ-271401141001893600/7333456 | OTHER |
राणासर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL004810
| Credited |
27/05/2019
|
|
|
4
| RAMESWARI RJ-271401141001893600/7333458-A | OTHER |
राणासर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL004810
| Credited |
27/05/2019
|
|
|
5
| मन्जू(Wife) RJ-271401141001893600/7333433 | SC |
राणासर
|
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 | KUCHAMAN CITY | RMGB0000349 |
2714011WL004810
|
|
|
|
|
6
| chuka (Wife) RJ-271401141001893600/7333471 | OTHER |
राणासर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL004810
| Credited |
27/05/2019
|
|
|
7
| गीतादेवी(Wife) RJ-271401141001893600/7333391 | SC |
राणासर
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 142 |
284
|
0
|
0
|
284
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL004810
| Credited |
27/05/2019
|
|
|
8
| संतोष(Wife) RJ-271401141001893600/3876603 | SC |
राणासर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 142 |
1278
|
0
|
0
|
1278
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL004810
| Credited |
24/05/2019
|
|
|
9
| लिछमादेवी(Wife) RJ-271401141001893600/7333373 | SC |
राणासर
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 142 |
426
|
0
|
0
|
426
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL004810
| Credited |
27/05/2019
|
|
|
10
| भंवर लाल(Self) RJ-271401141001893600/7333371 | SC |
राणासर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 142 |
1278
|
0
|
0
|
1278
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL004810
| Credited |
27/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 7 | 0 | 6 | 5 | 6 | 6 | 6 | 6 | 5 | 4 | 4 | | | | | | | | | | | | | | |