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
| Bhanwari Devi(Wife) RJ-271401143001898000/7340578-B | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| UCO BANK | PANCHWA | UCBA0001600 |
2714011430WL039405
| Credited |
20/04/2024
|
|
Meva ram
|
2
| संतोष देवी(Wife) RJ-271401143001898000/3883847-A | SC |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL039405
| Credited |
20/04/2024
|
|
Meva ram
|
3
| MANJU DEVI RJ-271401143001898000/3883986-A | OTHER |
इण्डाली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL039405
| Credited |
20/04/2024
|
|
Meva ram
|
4
| बिमला देवि(Daughter-in-Law) RJ-271401143001898000/3883994-B | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011430WL039405
| Credited |
20/04/2024
|
|
Meva ram
|
5
| Manohari Devi(Self) RJ-271401143001898000/3883987-B | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | MAROTH | SBIN0031297 |
2714011430WL039405
| Credited |
20/04/2024
|
|
Meva ram
|
6
| मुकेश राम(Self) RJ-271401143001898000/7340643-A | SC |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
2714011430WL039405
| Credited |
20/04/2024
|
|
Meva ram
|
7
| बाला देवी RJ-271401143001898000/3883993 | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL039405
| Credited |
20/04/2024
|
|
Meva ram
|
8
| सजना देवी(Daughter-in-Law) RJ-271401143001898000/3883959 | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL039405
| Credited |
20/04/2024
|
|
Meva ram
|
9
| आंचुदेवी RJ-271401143001898000/7340552 | OTHER |
इण्डाली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL039405
| Credited |
20/04/2024
|
|
Meva ram
|
10
| मीरा(Self) RJ-271401143001898000/3883860 | SC |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL039405
| Credited |
20/04/2024
|
|
Meva ram
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 7 | 6 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |