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
| श्रवणी देवी(Mother) RJ-271401143001898000/7340671 | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011430WL015408
| Credited |
12/09/2023
|
|
|
2
| कुम्भा राम RJ-271401143001898000/7340744 | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL015408
| Credited |
12/09/2023
|
|
|
3
| संतोष(Wife) RJ-271401143001898000/7340745-A | OTHER |
इण्डाली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL015408
| Credited |
12/09/2023
|
|
|
4
| RAJU RAM(Self) RJ-271401143001898000/51435385 | OTHER |
इण्डाली
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL015408
| Credited |
12/09/2023
|
|
|
5
| GEETA DEVI(Self) RJ-271401143001898000/7332973-A | SC |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL015408
| Credited |
12/09/2023
|
|
|
6
| कमला देवी(Daughter) RJ-271401143001898000/730666 | 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
|
|
|
7
| बालू राम(Self) RJ-271401143001898000/7340745-A | OTHER |
इण्डाली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL015408
| Credited |
12/09/2023
|
|
|
8
| स्योकारण(Self) RJ-271401143001898000/7340671 | 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 | 5 | 8 | 7 | 8 | 8 | 0 | 6 | 8 | 0 | 2 | 7 | 7 | 6 | 5 | 7 | 0 | | | | | | | | | | | | | | |