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
| कमला देवी(Wife) RJ-271401143001898000/7340644-A | SC |
इण्डाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011430WL024706
| Credited |
28/02/2024
|
|
|
2
| भंवरीदेवी (Wife) RJ-271401143001898000/7340656 | SC |
इण्डाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011430WL024706
| Credited |
29/02/2024
|
|
|
3
| सुशीला देवी(Wife) RJ-271401143001898000/3883862-A | SC |
इण्डाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011430WL024706
| Credited |
29/02/2024
|
|
|
4
| SUMAN(Wife) RJ-271401143001898000/3883930-A | SC |
इण्डाली
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 207 |
621
|
0
|
0
|
621
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL024706
| Credited |
29/02/2024
|
|
|
5
| बरजीदेवी RJ-271401143001898000/3883930 | SC |
इण्डाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL024706
| Credited |
29/02/2024
|
|
|
6
| गीता देवी(Wife) RJ-271401143001898000/3883933 | SC |
इण्डाली
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL024706
| Credited |
29/02/2024
|
|
|
7
| रूकमादेवी RJ-271401143001898000/7340557 | OTHER |
इण्डाली
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 207 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL024706
| Credited |
29/02/2024
|
|
|
8
| मनोहरी RJ-271401143001898000/7340612 | OTHER |
इण्डाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL024706
| Credited |
28/02/2024
|
|
|
9
| रामेश्वरी देवी RJ-271401143001898000/3883985 | OTHER |
इण्डाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL024706
| Credited |
28/02/2024
|
|
|
10
| तिजुदेवी RJ-271401143001898000/7340603 | SC |
इण्डाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL024706
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 8 | 9 | 8 | 9 | 0 | 8 | 0 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |