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
| Nathi Devi(Wife) RJ-271401143001898000/7340664-A | SC |
इण्डाली
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 207 |
414
|
0
|
0
|
414
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011430WL024706
| Credited |
29/02/2024
|
|
|
2
| चुंकादेवी(Wife) RJ-271401143001898000/51435368 | OTHER |
इण्डाली
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714011430WL024706
| Credited |
29/02/2024
|
|
|
3
| मोहनी(Wife) RJ-271401143001898000/7340640-C | OTHER |
इण्डाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| UCO BANK | PANCHWA | UCBA0001600 |
2714011430WL024706
| Credited |
28/02/2024
|
|
|
4
| Surgyan(Wife) RJ-271401143001898000/7340603-A | SC |
इण्डाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| UCO BANK | PANCHWA | UCBA0001600 |
2714011430WL024706
| Credited |
29/02/2024
|
|
|
5
| AACHU DEVI RJ-271401143001898000/7340555 | OTHER |
इण्डाली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL024706
| Credited |
29/02/2024
|
|
|
6
| गोविन्दराम(Husband) RJ-271401143001898000/7340598 | 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
|
|
|
7
| राजुड़ी(Wife) RJ-271401143001898000/7340598 | OTHER |
इण्डाली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL024706
| Credited |
28/02/2024
|
|
|
8
| देवली देवी(Wife) RJ-271401143001898000/7340597 | OTHER |
इण्डाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL024706
| Credited |
28/02/2024
|
|
|
9
| पतासी देवी(Wife) RJ-271401143001898000/7340597-C | OTHER |
इण्डाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL024706
| Credited |
28/02/2024
|
|
|
10
| कमला देवी(Wife) RJ-271401143001898000/7340640-B | OTHER |
इण्डाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL024706
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 8 | 9 | 7 | 9 | 0 | 9 | 0 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |