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
| Narendra(Self) RJ-271401143001898000/7340738-B | OTHER |
इण्डाली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2714011430WL069747
| Credited |
05/05/2023
|
|
|
2
| लाला राम RJ-271401143001898000/7340738-A | OTHER |
इण्डाली
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
N
|
N
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011430WL069747
| Credited |
05/05/2023
|
|
|
3
| मनोहरी देवी RJ-271401143001898000/7340738-A | OTHER |
इण्डाली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL069747
| Credited |
05/05/2023
|
|
|
4
| हणमान राम(Brother) RJ-271401143001898000/7340636 | SC |
इण्डाली
|
N
|
A
|
P
|
A
|
A
|
A
|
A
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL069747
| Credited |
05/05/2023
|
|
|
5
| हंसा देवी(Wife) RJ-271401143001898000/7340636-B | SC |
इण्डाली
|
X
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011430WL069747
| Credited |
05/05/2023
|
|
|
6
| Kashr(Wife) RJ-271401143001898000/7340638 | SC |
इण्डाली
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011430WL069747
| Credited |
05/05/2023
|
|
|
7
| बालीदेवी RJ-271401143001898000/7332969-B | SC |
इण्डाली
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
N
|
N
|
N
|
N
|
N
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL069747
| Credited |
05/05/2023
|
|
|
8
| सारदादेवी RJ-271401143001898000/7340736 | OTHER |
इण्डाली
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL069747
| Credited |
05/05/2023
|
|
|
9
| ईश्वरराम RJ-271401143001898000/7340738 | OTHER |
इण्डाली
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL069747
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 9 | 4 | 5 | 5 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |