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
| सुरेश कुमार(Self) RJ-271401143001898000/3883907-A | OTHER |
इण्डाली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011430WL017805
| Credited |
11/11/2023
|
|
|
2
| Narendra(Self) RJ-271401143001898000/7340738-B | OTHER |
इण्डाली
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2714011430WL017805
| Credited |
11/11/2023
|
|
|
3
| राजू देवी(Wife) RJ-271401143001898000/7340671-A | OTHER |
इण्डाली
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL017805
| Credited |
11/11/2023
|
|
|
4
| GEETA DEVI(Self) RJ-271401143001898000/7332973-A | SC |
इण्डाली
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL017805
| Credited |
11/11/2023
|
|
|
5
| RAJU RAM(Self) RJ-271401143001898000/51435385 | OTHER |
इण्डाली
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL017805
| Credited |
11/11/2023
|
|
|
6
| किस्तुरी देवी RJ-271401143001898000/51435362 | OTHER |
इण्डाली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL017805
| Credited |
11/11/2023
|
|
|
7
| बजरंग लाल(Self) RJ-271401143001898000/7332959-A | OTHER |
इण्डाली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011430WL017805
| Credited |
11/11/2023
|
|
|
8
| कमला देवी(Daughter) RJ-271401143001898000/730666 | OTHER |
इण्डाली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL017805
| Credited |
11/11/2023
|
|
|
9
| भंवर लाल(Self) RJ-271401143001898000/3883842-A | OTHER |
इण्डाली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL017805
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 6 | 6 | 4 | 0 | 3 | 2 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |