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
| भंवरीदेवी (Wife) RJ-271401143001898000/7340656 | SC |
इण्डाली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011430WL021636
| Credited |
20/02/2024
|
|
|
2
| भुगानी RJ-271401143001898000/3883976 | SC |
इण्डाली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL021636
| Credited |
20/02/2024
|
|
|
3
| बालू राम(Self) RJ-271401143001898000/3883876-B | SC |
इण्डाली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL021636
| Credited |
20/02/2024
|
|
|
4
| गीतादेवी RJ-271401143001898000/7340641 | SC |
इण्डाली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANDHAN BANK LIMITED | KUCHAMANCITY | BDBL0001567 |
2714011430WL021636
| Credited |
20/02/2024
|
|
|
5
| सुशिला RJ-271401143001898000/3883973 | SC |
इण्डाली
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011430WL021636
| Credited |
20/02/2024
|
|
|
6
| मुनेष RJ-271401143001898000/3883969 | SC |
इण्डाली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011430WL021636
| Credited |
20/02/2024
|
|
|
7
| BHANWARI DEVI RJ-271401143001898000/7332947 | OTHER |
इण्डाली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
11
| 210 |
2310
|
0
|
0
|
2310
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL021636
| Credited |
20/02/2024
|
|
|
8
| गीता देवी(Wife) RJ-271401143001898000/3883974 | SC |
इण्डाली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL021636
| Credited |
20/02/2024
|
|
|
9
| कमलादेवी RJ-271401143001898000/3883972 | SC |
इण्डाली
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
6
| 210 |
1260
|
0
|
0
|
1260
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL021636
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 7 | 0 | 2 | 7 | 5 | 6 | 5 | 6 | 0 | 6 | 5 | 4 | 6 | 0 | | | | | | | | | | | | | | |