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
| मूलाराम RJ-271401143001898000/3883843 | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL025902
| Credited |
08/03/2024
|
|
|
2
| बरजी देवी RJ-271401143001898000/3883966 | SC |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL025902
| Credited |
08/03/2024
|
|
|
3
| मीरा देवी RJ-271401143001898000/3883841 | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL025902
| Credited |
08/03/2024
|
|
|
4
| बिरदीदेवी RJ-271401143001898000/3883988 | SC |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL025902
| Credited |
08/03/2024
|
|
|
5
| Gita Devi(Self) RJ-271401143001898000/3883980-A | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL025902
| Credited |
08/03/2024
|
|
|
6
| पार्वती देवी(Wife) RJ-271401143001898000/3883898 | SC |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL025902
| Credited |
08/03/2024
|
|
|
7
| बालुराम RJ-271401143001898000/3883977 | SC |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011430WL025902
| Credited |
08/03/2024
|
|
|
8
| मूली देवी(Wife) RJ-271401143001898000/3883875 | SC |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011430WL025902
| Credited |
08/03/2024
|
|
|
9
| मंजू RJ-271401143001898000/3883984 | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011430WL025902
| Credited |
08/03/2024
|
|
|
10
| पप्पूदेवी RJ-271401143001898000/3883982 | SC |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL025902
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 3 | 9 | 8 | 9 | 8 | 8 | 0 | 9 | | | | | | | | | | | | | | |