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
| छोटी देवी(Wife) RJ-271401141001893600/7333354 | OTHER |
राणासर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL015519
| Credited |
12/09/2023
|
|
|
2
| नाराणराम(Self) RJ-271401141001893600/3876682 | OTHER |
राणासर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011410WL015519
| Credited |
12/09/2023
|
|
|
3
| गोगा देवी(Wife) RJ-271401141001893600/51432090 | SC |
राणासर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011410WL015519
| Credited |
12/09/2023
|
|
|
4
| मदनीदेवी(Wife) RJ-271401141001893600/3876780 | SC |
राणासर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL015519
| Credited |
12/09/2023
|
|
|
5
| सुनिता देवी(Wife) RJ-271401141001893600/51432071 | OTHER |
राणासर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL015519
| Credited |
12/09/2023
|
|
|
6
| Babita RJ-271401141001893600/3876760 | SC |
राणासर
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL015519
| Credited |
12/09/2023
|
|
|
7
| सुगनादेवी(Wife) RJ-271401141001893600/7333349 | OTHER |
राणासर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL015519
| Credited |
12/09/2023
|
|
|
8
| पिकी(Wife) RJ-271401141001893600/51432068 | SC |
राणासर
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL015519
| Credited |
12/09/2023
|
|
|
9
| सुगवी देवी(Wife) RJ-271401141001893600/7333380 | SC |
राणासर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011410WL015519
| Credited |
12/09/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 9 | 9 | 8 | 8 | 8 | 9 | 0 | 8 | 8 | 9 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |