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
| BHANWARI DEVI RJ-271200516401490500/183 | OTHER |
डूॅंगरी कलंा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 167 |
1336
|
0
|
0
|
1336
| MARUDHAR GRAMIN BANK | Baghawas | SBIN0RRMRGB |
2712005WL021626
| Credited |
21/11/2020
|
|
|
2
| LADA DEVI RJ-271200516401490500/840 | OTHER |
डूॅंगरी कलंा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 167 |
1336
|
0
|
0
|
1336
| DISTRICT CENTRAL COOPERATIVE BANK | THE JAIPUR CENTRAL COOP BANK LTD KISHANGARH | 12699 |
2712005WL021626
| Credited |
21/11/2020
|
|
|
3
| SUNITA DEVI(Self) RJ-271200516401490500/1042 | OTHER |
डूॅंगरी कलंा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| HDFC BANK | CHOMU - RAJASTHAN | HDFC0000504 |
2712005WL021626
| Credited |
21/11/2020
|
|
|
4
| Meena Devi(Wife) RJ-271200516401490500/1277 | OTHER |
डूॅंगरी कलंा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| STATE BANK OF INDIA | KISHANGARH RENWAL | SBIN0031777 |
2712005WL021626
| Credited |
21/11/2020
|
|
|
5
| BUGALI DEVI(Wife) RJ-271200516401490500/1166 | OTHER |
डूॅंगरी कलंा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| MARUDHAR GRAMIN BANK | Baghawas | SBIN0RRMRGB |
2712005WL021626
| Credited |
21/11/2020
|
|
|
6
| MAYA DEVI RJ-271200516401490500/327 | SC |
डूॅंगरी कलंा
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 167 |
1169
|
0
|
0
|
1169
| MARUDHAR GRAMIN BANK | Baghawas | SBIN0RRMRGB |
2712005WL021626
| Credited |
21/11/2020
|
|
|
7
| Meena devi(Wife) RJ-271200516401490500/1242 | OTHER |
डूॅंगरी कलंा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| RAJASTHAN MARUDHARA GRAMIN BANK | BAGAWAS (JAIPUR) | RMGB0000402 |
2712005WL021626
| Credited |
21/11/2020
|
|
|
8
| SUSHILA DEVI RJ-271200516401490500/270 | OTHER |
डूॅंगरी कलंा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 167 |
1336
|
0
|
0
|
1336
| MARUDHAR GRAMIN BANK | Badhal | SBIN0RRMRGB |
2712005WL021626
| Credited |
21/11/2020
|
|
|
9
| Saroj kumari(Wife) RJ-271200516401490500/1205 | OTHER |
डूॅंगरी कलंा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| MARUDHAR GRAMIN BANK | Baghawas | SBIN0RRMRGB |
2712005WL021626
| Credited |
21/11/2020
|
|
|
10
| Mamata devi(Wife) RJ-271200516401490500/1206 | OTHER |
डूॅंगरी कलंा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| MARUDHAR GRAMIN BANK | Baghawas | SBIN0RRMRGB |
2712005WL021626
| Credited |
21/11/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 9 | 9 | 10 | 10 | 10 | 0 | 10 | 7 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |