क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| गोमा राम(Self) RJ-271401143001898000/3883961 | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011430WL036181
| Credited |
19/04/2024
|
|
Meva ram
|
2
| फूलाराम RJ-271401143001898000/7340663 | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011430WL036181
| Credited |
19/04/2024
|
|
Meva ram
|
3
| AACHU DEVI RJ-271401143001898000/7340555 | OTHER |
इण्डाली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL036181
| Credited |
19/04/2024
|
|
Meva ram
|
4
| पतासी RJ-271401143001898000/7340604 | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL036181
| Credited |
19/04/2024
|
|
Meva ram
|
5
| फूली देवी(Wife) RJ-271401143001898000/51435387 | SC |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL036181
| Credited |
19/04/2024
|
|
Meva ram
|
6
| छीतरमल(Self) RJ-271401143001898000/51435387 | SC |
इण्डाली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011430WL036181
| Credited |
19/04/2024
|
|
Meva ram
|
7
| सायरी देवी(Wife) RJ-271401143001898000/3883994-A | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL036181
| Credited |
19/04/2024
|
|
Meva ram
|
8
| नारायणी (Wife) RJ-271401143001898000/7340654 | SC |
इण्डाली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL036181
| Credited |
19/04/2024
|
|
Meva ram
|
9
| रामा देवी(Self) RJ-271401143001898000/7340597-A | OTHER |
इण्डाली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL036181
| Credited |
19/04/2024
|
|
Meva ram
|
10
| स्योकारण(Self) RJ-271401143001898000/7340671 | OTHER |
इण्डाली
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL036181
| Credited |
19/04/2024
|
|
Meva ram
|
| कुल हाजिरी | 9 | 10 | 9 | 6 | 9 | 9 | 0 | 9 | 8 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |