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
| ARJUN RAM RJ-271401143001898000/7340734 | OTHER |
इण्डाली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011430WL057037
| Credited |
25/02/2023
|
|
|
2
| नेमा राम(Self) RJ-271401143001898000/7340734-A | OTHER |
इण्डाली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011430WL057037
| Credited |
25/02/2023
|
|
|
3
| भुराराम RJ-271401143001898000/7340736 | OTHER |
इण्डाली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL057037
| Credited |
25/02/2023
|
|
|
4
| लाला राम RJ-271401143001898000/7340738-A | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011430WL057037
| Credited |
25/02/2023
|
|
|
5
| मनोहरी देवी RJ-271401143001898000/7340738-A | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL057037
| Credited |
25/02/2023
|
|
|
6
| सुखा राम(Self) RJ-271401143001898000/7340748-A | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL057037
| Credited |
25/02/2023
|
|
|
7
| सारदादेवी RJ-271401143001898000/7340736 | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL057037
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 4 | 7 | 6 | 6 | 0 | 6 | 6 | 7 | 6 | 0 | 6 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |