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
| सुखाराम RJ-271401141901896900/7361712 | OTHER |
ओमपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL006199
| Credited |
27/06/2023
|
|
|
2
| मेवा राम(Self) RJ-271401141901896900/7337489-A | SC |
ओमपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| UCO BANK | PANCHWA | UCBA0001600 |
2714011419WL006199
| Credited |
27/06/2023
|
|
|
3
| खांगाराम(Self) RJ-271401141901896900/7337495-A | OTHER |
ओमपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL006199
| Credited |
28/06/2023
|
|
|
4
| लाली देवी(Wife) RJ-271401141901896900/7337489-A | SC |
ओमपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL006199
| Credited |
27/06/2023
|
|
|
5
| भंवरी देवी(Mother) RJ-271401141901896900/7337489 | SC |
ओमपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL006199
| Credited |
27/06/2023
|
|
|
6
| धापू देवी(Wife) RJ-271401141901896900/7337488 | SC |
ओमपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL006199
| Credited |
27/06/2023
|
|
|
7
| सायरी देवी(Self) RJ-271401141901896900/7337499 | OTHER |
ओमपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL006199
| Credited |
28/06/2023
|
|
|
8
| लाली(Daughter) RJ-271401141901896900/7337488 | SC |
ओमपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL006199
| Credited |
27/06/2023
|
|
|
9
| सांवर मल(Self) RJ-271401141901896900/7337495 | OTHER |
ओमपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL006199
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |