क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बनवारी लाल(Self) RJ-271401141001893600/51432074 | SC |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 144 |
1008
|
0
|
0
|
1008
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011WL037072
| Credited |
11/11/2020
|
|
|
2
| संतोष(Wife) RJ-271401141001893600/7333470 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
8
| 144 |
1152
|
0
|
0
|
1152
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011WL037072
| Credited |
11/11/2020
|
|
|
3
| DINESH NETWAL RJ-271401141001893600/7333458-A | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL037072
| Credited |
11/11/2020
|
|
|
4
| मुनी(Wife) RJ-271401141001893600/51432047 | SC |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
8
| 144 |
1152
|
0
|
0
|
1152
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL037072
| Credited |
11/11/2020
|
|
|
5
| geeta(Daughter-in-Law) RJ-271401141001893600/7333430 | SC |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
8
| 144 |
1152
|
0
|
0
|
1152
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL037072
| Credited |
11/11/2020
|
|
|
6
| मन्जू(Wife) RJ-271401141001893600/7333433 | SC |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 144 |
1008
|
0
|
0
|
1008
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL037072
| Credited |
11/11/2020
|
|
|
7
| मंजूदेवी /छितरमल(Wife) RJ-271401141001893600/7333445 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 144 |
720
|
0
|
0
|
720
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL037072
| Credited |
11/11/2020
|
|
|
8
| छोटी देवी(Wife) RJ-271401141001893600/7333436 | SC |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
8
| 144 |
1152
|
0
|
0
|
1152
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL037072
| Credited |
11/11/2020
|
|
|
9
| चन्द्रा(Wife) RJ-271401141001893600/3876680 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
8
| 144 |
1152
|
0
|
0
|
1152
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL037072
| Credited |
11/11/2020
|
|
|
10
| नीम्बूदेवी(Daughter-in-Law) RJ-271401141001893600/7333368 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 144 |
864
|
0
|
0
|
864
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL037072
| Credited |
11/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 0 | | | | | | | | | | | | | | |