क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| रामकरण(Husband) RJ-271401141801891500/3880207 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 147 |
1470
|
0
|
0
|
1470
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011WL011482
| Credited |
24/06/2020
|
|
|
2
| BAJRANG LAL RJ-271401141801891500/51433539 | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 147 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL011482
| Credited |
23/06/2020
|
|
|
3
| CHUKA DEVI(Wife) RJ-271401141801891500/3880384-A | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 147 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL011482
| Credited |
23/06/2020
|
|
|
4
| संतोष देवी RJ-271401141801891500/3880391 | SC |
चितावा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 147 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL011482
| Credited |
23/06/2020
|
|
|
5
| पुजा(Daughter-in-Law) RJ-271401141801891500/7336938 | SC |
चितावा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 147 |
1323
|
0
|
0
|
1323
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL011482
| Credited |
24/06/2020
|
|
|
6
| लीला(Wife) RJ-271401141801891500/3880128-B | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 147 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL011482
| Credited |
23/06/2020
|
|
|
7
| सुखादेवी(Wife) RJ-271401141801891500/3880385-B | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 147 |
1470
|
0
|
0
|
1470
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011WL011482
| Credited |
24/06/2020
|
|
|
8
| जवान(Father) RJ-271401141801891500/3880184 | OTHER |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011WL011482
| Credited |
24/06/2020
|
|
|
9
| हरिराम RJ-271401141801891500/7336974 | SC |
चितावा
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
4
| 147 |
588
|
0
|
0
|
588
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011WL011482
| Credited |
24/06/2020
|
|
|
10
| विनोद कुमार(Self) RJ-271401141801891500/7336707-A | SC |
चितावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 147 |
1470
|
0
|
0
|
1470
| RAJASTHAN MARUDHARA GRAMIN BANK | CHITAWA | RMGB0000333 |
2714011WL011482
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 7 | 9 | 10 | 0 | 9 | 9 | 10 | 9 | | | | | | | | | | | | | | |