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
| BABU LAL RJ-271401141001893600/7333389 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 106 |
424
|
0
|
0
|
424
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL033141
| Credited |
31/10/2020
|
|
|
2
| पूरणी देवी(Self) RJ-271401141001893600/7333387 | SC |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 106 |
1272
|
0
|
0
|
1272
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL033141
| Credited |
31/10/2020
|
|
|
3
| बालादेवी(Wife) RJ-271401141001893600/3876630 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 106 |
954
|
0
|
0
|
954
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL033141
| Credited |
31/10/2020
|
|
|
4
| पार्वती(Wife) RJ-271401141001893600/7333383 | SC |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 106 |
1272
|
0
|
0
|
1272
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL033141
| Credited |
31/10/2020
|
|
|
5
| सोहनीदेवी(Wife) RJ-271401141001893600/7333384 | SC |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 106 |
1272
|
0
|
0
|
1272
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL033141
| Credited |
31/10/2020
|
|
|
6
| मोहनी (Wife) RJ-271401141001893600/7333388 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 106 |
742
|
0
|
0
|
742
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL033141
| Credited |
31/10/2020
|
|
|
7
| र्RAM parkash(Son) RJ-271401141001893600/7333465 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 106 |
530
|
0
|
0
|
530
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL033141
| Credited |
31/10/2020
|
|
|
8
| गीतादेवी(Wife) RJ-271401141001893600/7333391 | SC |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 106 |
954
|
0
|
0
|
954
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL033141
| Credited |
31/10/2020
|
|
|
9
| नर्मदादेवी(Wife) RJ-271401141001893600/7333386 | SC |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 106 |
1060
|
0
|
0
|
1060
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL033141
| Credited |
31/10/2020
|
|
|
10
| सन्तोष(Wife) RJ-271401141001893600/3876675 | OTHER |
राणासर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 106 |
1166
|
0
|
0
|
1166
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL033141
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 9 | 0 | 8 | 7 | 7 | 5 | 4 | 3 | 0 | 0 | | | | | | | | | | | | | | |