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
| गीतादेवी RJ-271401143001898000/3883862 | SC |
इण्डाली
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011430WL036181
| Credited |
19/04/2024
|
|
Meva ram
|
2
| पार्वती देवी(Wife) RJ-271401143001898000/3883898 | SC |
इण्डाली
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL036181
| Credited |
19/04/2024
|
|
Meva ram
|
3
| लाडा दंवी RJ-271401143001898000/3883980 | OTHER |
इण्डाली
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011430WL036181
| Credited |
19/04/2024
|
|
Meva ram
|
4
| गीतादेवी RJ-271401143001898000/7340641 | SC |
इण्डाली
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| BANDHAN BANK LIMITED | KUCHAMANCITY | BDBL0001567 |
2714011430WL036181
| Credited |
19/04/2024
|
|
Meva ram
|
5
| MICHARI DEVI RJ-271401143001898000/7340726-A | OTHER |
इण्डाली
|
X
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL036181
| Credited |
19/04/2024
|
|
Meva ram
|
6
| मीरादेवी RJ-271401143001898000/7340727 | OTHER |
इण्डाली
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL036181
| Credited |
19/04/2024
|
|
Meva ram
|
7
| Krisna Devi(Wife) RJ-271401143001898000/3883985-D | OTHER |
इण्डाली
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL036181
| Credited |
19/04/2024
|
|
Meva ram
|
8
| पप्पूदेवी RJ-271401143001898000/3883982 | SC |
इण्डाली
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL036181
| Credited |
19/04/2024
|
|
Meva ram
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 8 | 0 | 0 | 4 | 4 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |