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
| मनोहरी देवी(Wife) RJ-271401143001898000/7340748-A | OTHER |
इण्डाली
|
X
|
P
|
P
|
A
|
A
|
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
|
|
|
2
| रामेश्वर लाल(Self) RJ-271401143001898000/7332901-A | OTHER |
इण्डाली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| AU SMALL FINANCE BANK LIMITED | KUCHAMAN CITY-KUCHAMAN DEEDWANA ROAD | AUBL0002259 |
2714011430WL069747
| Credited |
05/05/2023
|
|
|
3
| RAKESH KUMAR(Self) RJ-271401143001898000/3883991-B | SC |
इण्डाली
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL069747
| Credited |
05/05/2023
|
|
|
4
| मंजू देवी(Wife) RJ-271401143001898000/7332901-A | OTHER |
इण्डाली
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | SURERA | SBIN0032459 |
2714011430WL069747
| Credited |
05/05/2023
|
|
|
5
| दिनेश कुमार(Husband) RJ-271401143001898000/7340748-B | OTHER |
इण्डाली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL069747
| Credited |
05/05/2023
|
|
|
6
| Kamla(Wife) RJ-271401143001898000/7340738-B | OTHER |
इण्डाली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011430WL069747
| Credited |
05/05/2023
|
|
|
7
| अर्जुनराम RJ-271401143001898000/3883934 | OTHER |
इण्डाली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011430WL069747
| Credited |
05/05/2023
|
|
|
8
| सुमन देवी(Daughter-in-Law) RJ-271401143001898000/7340748 | OTHER |
इण्डाली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
X
|
X
|
X
|
6
| 205 |
1230
|
0
|
0
|
1230
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL069747
| Credited |
05/05/2023
|
|
|
9
| सुखा राम(Self) RJ-271401143001898000/7340748-A | OTHER |
इण्डाली
|
X
|
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
|
|
|
10
| SANJANA DEVI(Wife) RJ-271401143001898000/3883991-D | SC |
इण्डाली
|
X
|
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 | 10 | 10 | 9 | 8 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |