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
| सोहनीदेवी(Self) RJ-271401141001893600/3876661 | 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
|
|
|
2
| नन्दलाल(Self) RJ-271401141001893600/51432013 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL004894
| Credited |
26/05/2020
|
|
|
3
| सोहनीदेवी(Wife) RJ-271401141001893600/7333362 | 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
|
|
|
4
| नाराणराम(Self) RJ-271401141001893600/3876682 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 209 |
2299
|
0
|
0
|
2299
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL004894
| Credited |
26/05/2020
|
|
|
5
| fula devi(Self) RJ-271401141001893600/7333360 | 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
| सुगना (Wife) RJ-271401141001893600/3876779 | 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
|
|
|
7
| बालादेवी(Wife) RJ-271401141001893600/3876630 | 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 |
2714011WL016382
| Credited |
16/07/2020
|
|
|
8
| हरिबक्स(Self) RJ-271401141001893600/3876694 | 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
|
|
|
9
| मनोहरी(Wife) RJ-271401141001893600/3876625 | 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
| किसनीदेवी(Self) RJ-271401141001893600/3876800 | 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
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |