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
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL004894
| Credited |
26/05/2020
|
|
|
2
| चन्दा RJ-271401141001893600/7333356 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 209 |
1881
|
0
|
0
|
1881
| CENTRAL BANK OF INDIA | JILIYA | CBIN0282492 |
2714011WL004894
| Credited |
26/05/2020
|
|
|
3
| बरजीदेवी(Daughter-in-Law) RJ-271401141001893600/7333347 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL004894
| Credited |
26/05/2020
|
|
|
4
| santos(Self) RJ-271401141001893600/7333351 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL004894
| Credited |
26/05/2020
|
|
|
5
| सुगनादेवी(Wife) RJ-271401141001893600/7333349 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL004894
| Credited |
26/05/2020
|
|
|
6
| किस्तुरी(Wife) RJ-271401141001893600/7333345 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL004894
| Credited |
26/05/2020
|
|
|
7
| छोटी देवी(Wife) RJ-271401141001893600/7333346 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL004894
| Credited |
26/05/2020
|
|
|
8
| Hira Devi (Wife) RJ-271401141001893600/7333487 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 209 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL004894
| Credited |
26/05/2020
|
|
|
9
| गंगा(Wife) RJ-271401141001893600/7333350 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL004894
| Credited |
26/05/2020
|
|
|
10
| बिरदी देवी(Wife) RJ-271401141001893600/7333352 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 209 |
1881
|
0
|
0
|
1881
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL004894
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |