क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| पार्वती RJ-271401143001898000/3883968 | SC |
इण्डाली
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL036181
| Credited |
19/04/2024
|
|
Meva ram
|
2
| भंवरीदेवी (Wife) RJ-271401143001898000/7340656 | SC |
इण्डाली
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011430WL036181
| Credited |
19/04/2024
|
|
Meva ram
|
3
| मोहनराम(Self) RJ-271401143001898000/7340566-A | OTHER |
इण्डाली
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL036181
| Credited |
19/04/2024
|
|
Meva ram
|
4
| गोविन्दराम(Husband) RJ-271401143001898000/7340598 | OTHER |
इण्डाली
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL036181
| Credited |
19/04/2024
|
|
Meva ram
|
5
| सुन्दर (Wife) RJ-271401143001898000/3883992-B | OTHER |
इण्डाली
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL036181
| Credited |
19/04/2024
|
|
Meva ram
|
6
| रामेश्वर(Husband) RJ-271401143001898000/3883965 | SC |
इण्डाली
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL036181
| Credited |
19/04/2024
|
|
Meva ram
|
7
| मंजू RJ-271401143001898000/3883984 | OTHER |
इण्डाली
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011430WL036181
| Credited |
19/04/2024
|
|
Meva ram
|
8
| शिम्भूदेवी RJ-271401143001898000/3883842 | OTHER |
इण्डाली
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL036181
| Credited |
19/04/2024
|
|
Meva ram
|
9
| गुलाबी RJ-271401143001898000/7340653 | SC |
इण्डाली
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL036181
| Credited |
19/04/2024
|
|
Meva ram
|
10
| माया देवी(Wife) RJ-271401143001898000/3883985-B | OTHER |
इण्डाली
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL036181
| Credited |
19/04/2024
|
|
Meva ram
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 9 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |