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
| Arvind Chaudhary(Son) RJ-271401143001898000/3883964 | OTHER |
इण्डाली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| UCO BANK | PANCHWA | UCBA0001600 |
2714011430WL036181
| Credited |
19/04/2024
|
|
Meva ram
|
2
| नारायणराम RJ-271401143001898000/3884000-A | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL036181
| Credited |
19/04/2024
|
|
Meva ram
|
3
| इन्दिरादेवी RJ-271401143001898000/7340564 | OTHER |
इण्डाली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL036181
| Credited |
19/04/2024
|
|
Meva ram
|
4
| लिछमा RJ-271401143001898000/3883989 | SC |
इण्डाली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL036181
| Credited |
19/04/2024
|
|
Meva ram
|
5
| रूकमादेवी RJ-271401143001898000/7340557 | OTHER |
इण्डाली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
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
|
6
| RAMU RAM(Husband) RJ-271401143001898000/3883989 | SC |
इण्डाली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011430WL036181
| Credited |
19/04/2024
|
|
Meva ram
|
7
| SANTOSH DEVI RJ-271401143001898000/3883964 | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL036181
| Credited |
19/04/2024
|
|
Meva ram
|
8
| मंजू देवी(Wife) RJ-271401143001898000/3884000-B | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL036181
| Credited |
19/04/2024
|
|
Meva ram
|
9
| कमलादेवी RJ-271401143001898000/3883972 | SC |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL036181
| Credited |
19/04/2024
|
|
Meva ram
|
10
| तिजुदेवी RJ-271401143001898000/7340603 | SC |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 205 |
1230
|
0
|
0
|
1230
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL036181
| Credited |
19/04/2024
|
|
Meva ram
|
| कुल हाजिरी | 10 | 10 | 9 | 6 | 9 | 9 | 0 | 6 | 7 | 8 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |