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
| Narendra(Self) RJ-271401143001898000/7340738-B | OTHER |
इण्डाली
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2714011430WL008888
| Credited |
24/08/2023
|
|
|
2
| चेना राम(Self) RJ-271401143001898000/7340746-B | OTHER |
इण्डाली
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 187 |
748
|
0
|
0
|
748
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL008888
| Credited |
24/08/2023
|
|
|
3
| कुम्भा राम RJ-271401143001898000/7340744 | OTHER |
इण्डाली
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL008888
| Credited |
24/08/2023
|
|
|
4
| दिनेश कुमार(Husband) RJ-271401143001898000/7340748-B | OTHER |
इण्डाली
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL008888
| Credited |
24/08/2023
|
|
|
5
| Kashr(Wife) RJ-271401143001898000/7340638 | SC |
इण्डाली
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011430WL008888
| Credited |
24/08/2023
|
|
|
6
| हणमान राम(Son) RJ-271401143001898000/7340745 | OTHER |
इण्डाली
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0755800 |
2714011430WL008888
| Credited |
24/08/2023
|
|
|
7
| सुखा राम(Self) RJ-271401143001898000/7340748-A | OTHER |
इण्डाली
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 187 |
374
|
0
|
0
|
374
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL008888
| Credited |
24/08/2023
|
|
|
8
| भंवर लाल RJ-271401143001898000/7340746-A | OTHER |
इण्डाली
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 187 |
935
|
0
|
0
|
935
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL008888
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 7 | 6 | 6 | 5 | 6 | 0 | 7 | | | | | | | | | | | | | | |