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
| झमरी देवी(Self) RJ-271401143001898000/7332933 | OTHER |
इण्डाली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011430WL027538
| Credited |
14/03/2024
|
|
|
2
| मोहनी(Wife) RJ-271401143001898000/7340640-C | OTHER |
इण्डाली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| UCO BANK | PANCHWA | UCBA0001600 |
2714011430WL027538
| Credited |
14/03/2024
|
|
|
3
| Surgyan(Wife) RJ-271401143001898000/7340603-A | SC |
इण्डाली
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| UCO BANK | PANCHWA | UCBA0001600 |
2714011430WL027538
| Credited |
14/03/2024
|
|
|
4
| लालीदेवी RJ-271401143001898000/7340565 | OTHER |
इण्डाली
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011430WL027538
| Credited |
14/03/2024
|
|
|
5
| प्रेमदेवी(Wife) RJ-271401143001898000/51435365 | SC |
इण्डाली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011430WL027538
| Credited |
14/03/2024
|
|
|
6
| सुगना RJ-271401143001898000/7340566 | OTHER |
इण्डाली
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL027538
| Credited |
14/03/2024
|
|
|
7
| गोविन्दराम(Husband) RJ-271401143001898000/7340598 | OTHER |
इण्डाली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL027538
| Credited |
14/03/2024
|
|
|
8
| ग्यारसी(Wife) RJ-271401143001898000/51435378 | SC |
इण्डाली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL027538
| Credited |
14/03/2024
|
|
|
9
| कमला(Wife) RJ-271401143001898000/3883801-A | SC |
इण्डाली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL027538
| Credited |
14/03/2024
|
|
|
10
| देवली देवी(Wife) RJ-271401143001898000/7340597 | OTHER |
इण्डाली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL027538
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 8 | 9 | 7 | 0 | 9 | 6 | 8 | 6 | 8 | 8 | 0 | 7 | 8 | 8 | | | | | | | | | | | | | | |