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
| छोटी RJ-271401143001898000/7333013 | SC |
इण्डाली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL021636
| Credited |
20/02/2024
|
|
|
2
| चूंकादेवी(Wife) RJ-271401143001898000/51435364 | SC |
इण्डाली
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL0046670
| Credited |
06/06/2024
|
|
|
3
| मोहनीदेवी(Wife) RJ-271401143001898000/7333009-C | SC |
इण्डाली
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL021636
| Credited |
20/02/2024
|
|
|
4
| संतोष देवी(Wife) RJ-271401143001898000/7340649-A | SC |
इण्डाली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL021636
| Credited |
20/02/2024
|
|
|
5
| माया(Wife) RJ-271401143001898000/51435351-A | SC |
इण्डाली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL021636
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 2 | 4 | 3 | 0 | 1 | 2 | 3 | 3 | 4 | 3 | 0 | 2 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |