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
| कमलदेवी RJ-271401143001898000/7332972 | SC |
इण्डाली
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011430WL069747
| Credited |
05/05/2023
|
|
|
2
| ARJUN RAM RJ-271401143001898000/7332940 | OTHER |
इण्डाली
|
N
|
A
|
A
|
P
|
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
|
|
|
3
| बिमला RJ-271401143001898000/7332941 | SC |
इण्डाली
|
N
|
A
|
A
|
P
|
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
|
|
|
4
| TIKMA CHAND RJ-271401143001898000/7332956 | 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
|
|
|
5
| SUMAN DEVI RJ-271401143001898000/7332903 | 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
|
|
|
6
| SUGANA DEVI RJ-271401143001898000/7332947-A | 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
|
|
|
7
| DOLA RAM RJ-271401143001898000/7332903 | OTHER |
इण्डाली
|
N
|
A
|
A
|
P
|
P
|
P
|
A
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL069747
| Credited |
05/05/2023
|
|
|
8
| नेमाराम RJ-271401143001898000/7332972 | SC |
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
| Kesa Ram(Self) RJ-271401143001898000/7332905-B | OTHER |
इण्डाली
|
N
|
P
|
A
|
A
|
A
|
A
|
A
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL069747
| Credited |
05/05/2023
|
|
|
10
| बालु राम RJ-271401143001898000/7332944 | SC |
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
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 9 | 7 | 7 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |