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
| Arvind Chaudhary(Son) RJ-271401143001898000/3883964 | OTHER |
इण्डाली
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| UCO BANK | PANCHWA | UCBA0001600 |
2714011430WL021446
| Credited |
20/02/2024
|
|
|
2
| RAJENDRA(Brother) RJ-271401143001898000/3883963 | OTHER |
इण्डाली
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL021446
| Credited |
20/02/2024
|
|
|
3
| बोदुराम RJ-271401143001898000/3883802 | SC |
इण्डाली
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL021446
| Credited |
20/02/2024
|
|
|
4
| सरोज देवी(Wife) RJ-271401143001898000/3883802-A | SC |
इण्डाली
|
A
|
A
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P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL021446
| Credited |
20/02/2024
|
|
|
5
| सवरूप(Wife) RJ-271401143001898000/51435391 | OTHER |
इण्डाली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011430WL021446
| Credited |
20/02/2024
|
|
|
6
| गीता RJ-271401143001898000/3883802 | SC |
इण्डाली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL021446
| Credited |
20/02/2024
|
|
|
7
| SANTOSH DEVI RJ-271401143001898000/3883964 | OTHER |
इण्डाली
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL021446
| Credited |
20/02/2024
|
|
|
8
| भ्ांवरीदेवी(Wife) RJ-271401143001898000/3883925 | SC |
इण्डाली
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL021446
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 1 | 1 | 7 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |