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
| मनोहरी(Wife) RJ-271401143001898000/3883805-B | SC |
इण्डाली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL023057
| Credited |
22/02/2024
|
|
|
2
| मीरा(Wife) RJ-271401143001898000/3883806 | SC |
इण्डाली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011430WL023057
| Credited |
22/02/2024
|
|
|
3
| कमलादेवी RJ-271401143001898000/3883926 | SC |
इण्डाली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL023057
| Credited |
22/02/2024
|
|
|
4
| राजूदेवी RJ-271401143001898000/3883804 | SC |
इण्डाली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL023057
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 3 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 0 | 0 | 1 | 1 | | | | | | | | | | | | | | |