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
| बिमला देवी(Wife) RJ-271401143001898000/7340561 | OTHER |
इण्डाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| UCO BANK | PANCHWA | UCBA0001600 |
2714011430WL031835
| Credited |
30/03/2024
|
|
Pooja
|
2
| फूलाराम RJ-271401143001898000/7340663 | OTHER |
इण्डाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011430WL031835
| Credited |
30/03/2024
|
|
Pooja
|
3
| RAKESH KUMAR(Self) RJ-271401143001898000/3883991-B | SC |
इण्डाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL031835
| Credited |
30/03/2024
|
|
Pooja
|
4
| RAJENDRA(Brother) RJ-271401143001898000/3883963 | OTHER |
इण्डाली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL031835
| Credited |
30/03/2024
|
|
Pooja
|
5
| बाबूलाल(Self) RJ-271401143001898000/51435375 | OTHER |
इण्डाली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011430WL031835
| Credited |
30/03/2024
|
|
Pooja
|
6
| गीतादेवी(Wife) RJ-271401143001898000/51435375 | OTHER |
इण्डाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011430WL031835
| Credited |
30/03/2024
|
|
Pooja
|
7
| रामनिवास RJ-271401143001898000/3883963 | OTHER |
इण्डाली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL031835
| Credited |
30/03/2024
|
|
Pooja
|
8
| राकेशकुमार RJ-271401143001898000/3883963 | OTHER |
इण्डाली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL031835
| Credited |
30/03/2024
|
|
Pooja
|
9
| RUKAMA DEVI(Wife) RJ-271401143001898000/3883963 | OTHER |
इण्डाली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 202 |
1818
|
0
|
0
|
1818
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL031835
| Credited |
30/03/2024
|
|
Pooja
|
10
| पोकर राम(Self) RJ-271401143001898000/3883959-B | OTHER |
इण्डाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL031835
| Credited |
30/03/2024
|
|
Pooja
|
| कुल हाजिरी | 6 | 9 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 5 | 0 | 7 | | | | | | | | | | | | | | |