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
| BHANWARI DEVI RJ-271200516401490500/183 | OTHER |
डूॅंगरी कलंा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| MARUDHAR GRAMIN BANK | Baghawas | SBIN0RRMRGB |
2712005WL023349
| Credited |
21/01/2021
|
|
|
2
| PAPUDI RJ-271200516401490500/276 | SC |
डूॅंगरी कलंा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| MARUDHAR GRAMIN BANK | Baghawas | SBIN0RRMRGB |
2712005WL023349
| Credited |
21/01/2021
|
|
|
3
| LADA DEVI RJ-271200516401490500/840 | OTHER |
डूॅंगरी कलंा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| DISTRICT CENTRAL COOPERATIVE BANK | THE JAIPUR CENTRAL COOP BANK LTD KISHANGARH | 12699 |
2712005WL023349
| Credited |
22/01/2021
|
|
|
4
| TEJ PAL(Husband) RJ-271200516401490500/1009 | SC |
डूॅंगरी कलंा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | KISHANGARH RENWAL | SBIN0031777 |
2712005WL023349
| Credited |
21/01/2021
|
|
|
5
| CHHITAR MAL RJ-271200516401490500/665 | SC |
डूॅंगरी कलंा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| MARUDHAR GRAMIN BANK | Baghawas | SBIN0RRMRGB |
2712005WL023349
| Credited |
21/01/2021
|
|
|
6
| MAYA DEVI RJ-271200516401490500/327 | SC |
डूॅंगरी कलंा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| MARUDHAR GRAMIN BANK | Baghawas | SBIN0RRMRGB |
2712005WL023349
| Credited |
21/01/2021
|
|
|
7
| MANI DEVI RJ-271200516401490500/390 | SC |
डूॅंगरी कलंा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| MARUDHAR GRAMIN BANK | Baghawas | SBIN0RRMRGB |
2712005WL023349
| Credited |
21/01/2021
|
|
|
8
| GULAB DEVI RJ-271200516401490500/132 | SC |
डूॅंगरी कलंा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| MARUDHAR GRAMIN BANK | Baghawas | SBIN0RRMRGB |
2712005WL023349
| Credited |
21/01/2021
|
|
|
9
| SUSHILA DEVI RJ-271200516401490500/270 | OTHER |
डूॅंगरी कलंा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL023349
| Credited |
21/01/2021
|
|
|
10
| MOHANI DEVI RJ-271200516401490500/393 | SC |
डूॅंगरी कलंा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| MARUDHAR GRAMIN BANK | Baghawas | SBIN0RRMRGB |
2712005WL023349
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 5 | 4 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | | | | | | | | | | | | | | |