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
| भुराराम RJ-271401143001898000/7340736 | OTHER |
इण्डाली
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 198 |
396
|
0
|
0
|
396
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL010133
| Credited |
23/08/2023
|
|
|
2
| चेना राम(Self) RJ-271401143001898000/7340746-B | OTHER |
इण्डाली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL010133
| Credited |
23/08/2023
|
|
|
3
| दिनेश कुमार(Husband) RJ-271401143001898000/7340748-B | OTHER |
इण्डाली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 198 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL010133
| Credited |
23/08/2023
|
|
|
4
| बालीदेवी RJ-271401143001898000/7332969-B | SC |
इण्डाली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL010133
| Credited |
23/08/2023
|
|
|
5
| सायरी देवी(Wife) RJ-271401143001898000/7340746-B | OTHER |
इण्डाली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL010133
| Credited |
23/08/2023
|
|
|
6
| सुखा राम(Self) RJ-271401143001898000/7340748-A | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL010133
| Credited |
23/08/2023
|
|
|
7
| सारदादेवी RJ-271401143001898000/7340736 | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL010133
| Credited |
23/08/2023
|
|
|
8
| भंवर लाल RJ-271401143001898000/7340746-A | OTHER |
इण्डाली
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 198 |
1782
|
0
|
0
|
1782
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL010133
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 5 | 4 | 6 | 6 | 5 | 0 | 4 | 4 | 4 | 5 | 7 | 4 | 0 | 5 | 5 | | | | | | | | | | | | | | |