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
| कुम्भा राम RJ-271401143001898000/7340744 | OTHER |
इण्डाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL062637
| Credited |
30/03/2023
|
|
|
2
| संतोष(Wife) RJ-271401143001898000/7340745-A | OTHER |
इण्डाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL062637
| Credited |
30/03/2023
|
|
|
3
| RAJU RAM(Self) RJ-271401143001898000/51435385 | OTHER |
इण्डाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL062637
| Credited |
30/03/2023
|
|
|
4
| हणमान राम(Son) RJ-271401143001898000/7340745 | OTHER |
इण्डाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0755800 |
2714011430WL062637
| Credited |
30/03/2023
|
|
|
5
| TIKMA CHAND RJ-271401143001898000/7332956 | OTHER |
इण्डाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL062637
| Credited |
30/03/2023
|
|
|
6
| बालू राम(Self) RJ-271401143001898000/7340745-A | OTHER |
इण्डाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL062637
| Credited |
30/03/2023
|
|
|
7
| हीरादेवी RJ-271401143001898000/7332957 | OTHER |
इण्डाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL062637
| Credited |
30/03/2023
|
|
|
8
| BHANWARI DEVI RJ-271401143001898000/7332947 | OTHER |
इण्डाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL062637
| Credited |
30/03/2023
|
|
|
9
| मंजूदेवी RJ-271401143001898000/7332956 | OTHER |
इण्डाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL062637
| Credited |
30/03/2023
|
|
|
10
| दानाराम RJ-271401143001898000/7332957 | OTHER |
इण्डाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL062637
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |