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
| नेमा राम(Self) RJ-271401143001898000/7340734-A | OTHER |
इण्डाली
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011430WL012459
| Credited |
25/08/2023
|
|
|
2
| सुशीला RJ-271401143001898000/3883909 | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL012459
| Credited |
25/08/2023
|
|
|
3
| छोटुराम RJ-271401143001898000/7340750 | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| UCO BANK | PANCHWA | UCBA0001600 |
2714011430WL012459
| Credited |
25/08/2023
|
|
|
4
| दाखा देवी(Wife) RJ-271401143001898000/7340734-A | OTHER |
इण्डाली
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011430WL012459
| Credited |
25/08/2023
|
|
|
5
| PADMA RAM RJ-271401143001898000/7340739 | OTHER |
इण्डाली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
4
| 203 |
812
|
0
|
0
|
812
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL012459
| Credited |
25/08/2023
|
|
|
6
| अर्जुनराम RJ-271401143001898000/3883934 | OTHER |
इण्डाली
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011430WL012459
| Credited |
25/08/2023
|
|
|
7
| हणमान राम(Son) RJ-271401143001898000/7340745 | OTHER |
इण्डाली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 203 |
609
|
0
|
0
|
609
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0755800 |
2714011430WL012459
| Credited |
25/08/2023
|
|
|
8
| भींवाराम RJ-271401143001898000/7340740 | OTHER |
इण्डाली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL012459
| Credited |
25/08/2023
|
|
|
9
| संतोष RJ-271401143001898000/7340749 | OTHER |
इण्डाली
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL012459
| Credited |
25/08/2023
|
|
|
10
| देवाराम RJ-271401143001898000/7340749 | OTHER |
इण्डाली
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL012459
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 8 | 8 | 0 | 6 | 7 | 7 | 8 | 6 | 7 | 0 | 6 | 8 | 8 | 9 | | | | | | | | | | | | | | |