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
| सीता देवी(Daughter-in-Law) RJ-271401141601888700/7336218-D | OTHER |
कालोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | LOSAL | PUNB0076000 |
2714011WL004217
|
|
|
|
|
2
| शांति देवी (Wife) RJ-271401141601888900/3879203-A | OTHER |
चावण्िडया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL004217
| Credited |
27/05/2019
|
|
|
3
| कुनणसिंहु (Self) RJ-271401141601888900/5835197 | OTHER |
चावण्िडया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL004217
| Credited |
27/05/2019
|
|
|
4
| चेताराम(Self) RJ-271401141601888900/7336083 | OTHER |
चावण्िडया
|
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 | ARAKSAR | RMGB0000326 |
2714011WL004217
|
|
|
|
|
5
| रामनिवास(Self) RJ-271401141601888700/7336131 | SC |
कालोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2714011WL004217
|
|
|
|
|
6
| संतोष देवी (Self) RJ-271401141601888900/3879352 | OTHER |
चावण्िडया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL004217
| Credited |
27/05/2019
|
|
|
7
| सोनु देवी(Wife) RJ-271401141601888900/7336083 | OTHER |
चावण्िडया
|
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 | ARAKSAR | RMGB0000326 |
2714011WL004217
|
|
|
|
|
8
| NANDU DEVI(Self) RJ-271401141601888900/3879206-A | OTHER |
चावण्िडया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL004217
| Credited |
27/05/2019
|
|
|
9
| Jagmal Singh(Son) RJ-271401141601888900/3879261 | OTHER |
चावण्िडया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL004217
| Credited |
27/05/2019
|
|
|
10
| नाथु सिंह (Self) RJ-271401141601888900/7335933-A | OTHER |
चावण्िडया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | ARAKSAR | RMGB0000326 |
2714011WL004217
| Credited |
27/05/2019
|
|
|
| कुल हाजिरी | 0 | 6 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 3 | 3 | 3 | 2 | 1 | 0 | | | | | | | | | | | | | | |