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
| झमरी देवी(Self) RJ-271401143001898000/7332933 | OTHER |
इण्डाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
9
| 207 |
1863
|
0
|
0
|
1863
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011430WL024706
| Credited |
28/02/2024
|
|
|
2
| चन्द्रिका चौधरी(Daughter-in-Law) RJ-271401143001898000/7340713 | OTHER |
इण्डाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| UCO BANK | PANCHWA | UCBA0001600 |
2714011430WL024706
| Credited |
28/02/2024
|
|
|
3
| लालीदेवी RJ-271401143001898000/7340565 | OTHER |
इण्डाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011430WL024706
| Credited |
29/02/2024
|
|
|
4
| सुगना RJ-271401143001898000/7340566 | OTHER |
इण्डाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
8
| 207 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL024706
| Credited |
29/02/2024
|
|
|
5
| MANJU DEVI RJ-271401143001898000/3883986-A | OTHER |
इण्डाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 207 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL024706
| Credited |
29/02/2024
|
|
|
6
| सुन्दर (Wife) RJ-271401143001898000/3883992-B | OTHER |
इण्डाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL024706
| Credited |
29/02/2024
|
|
|
7
| रामेश्वर(Husband) RJ-271401143001898000/3883965 | SC |
इण्डाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL024706
| Credited |
29/02/2024
|
|
|
8
| बाला देवी RJ-271401143001898000/3883993 | OTHER |
इण्डाली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 207 |
1863
|
0
|
0
|
1863
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL024706
| Credited |
28/02/2024
|
|
|
9
| BIJU DEVI(Wife) RJ-271401143001898000/3883988-A | SC |
इण्डाली
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL024706
| Credited |
28/02/2024
|
|
|
10
| स्योकारण(Self) RJ-271401143001898000/7340671 | OTHER |
इण्डाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 207 |
1449
|
0
|
0
|
1449
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL024706
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 10 | 9 | 10 | 10 | 0 | 10 | 0 | 3 | 5 | 6 | 8 | 0 | | | | | | | | | | | | | | |