क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| प्रहलाद राम(Self) RJ-271401143001898000/7332904-A | OTHER |
इण्डाली
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011430WL015408
| Credited |
12/09/2023
|
|
|
2
| देबू राम(Self) RJ-271401143001898000/7332902-A | OTHER |
इण्डाली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL015408
| Credited |
12/09/2023
|
|
|
3
| मंगलाराम RJ-271401143001898000/7332901 | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL015408
| Credited |
12/09/2023
|
|
|
4
| GHIRDHARI LAL RJ-271401143001898000/7332902 | OTHER |
इण्डाली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL015408
| Credited |
12/09/2023
|
|
|
5
| नारायणराम RJ-271401143001898000/7332904 | OTHER |
इण्डाली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| UCO BANK | PANCHWA | UCBA0001600 |
2714011430WL015408
| Credited |
12/09/2023
|
|
|
6
| रामेश्वर लाल(Self) RJ-271401143001898000/7332901-A | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| AU SMALL FINANCE BANK LIMITED | KUCHAMAN CITY-KUCHAMAN DEEDWANA ROAD | AUBL0002259 |
2714011430WL015408
| Credited |
12/09/2023
|
|
|
7
| SUGANA DEVI RJ-271401143001898000/7332947-A | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL015408
| Credited |
12/09/2023
|
|
|
8
| DEHU RJ-271401143001898000/7332902 | OTHER |
इण्डाली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL015408
| Credited |
12/09/2023
|
|
|
9
| DOLA RAM RJ-271401143001898000/7332903 | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL015408
| Credited |
12/09/2023
|
|
|
10
| Kesa Ram(Self) RJ-271401143001898000/7332905-B | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL015408
| Credited |
12/09/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 7 | 7 | 8 | 0 | 6 | 8 | 0 | 6 | 8 | 7 | 4 | 6 | 5 | 0 | | | | | | | | | | | | | | |