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
| किस्तरा राम RJ-271401140801894100/3875912 | SC |
जसराणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 204 |
2244
|
0
|
0
|
2244
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011462WL070028
| Credited |
05/05/2023
|
|
|
2
| मोहनराम RJ-271401140801894100/3875977 | OTHER |
जसराणा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011462WL070028
| Credited |
05/05/2023
|
|
|
3
| गुलादेवी RJ-271401140801894100/1442434 | OTHER |
जसराणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011462WL070028
| Credited |
05/05/2023
|
|
|
4
| भंवरी देवी RJ-271401140801894100/3875893 | OTHER |
जसराणा
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011462WL070028
| Credited |
05/05/2023
|
|
|
5
| MANJU DEVI(Self) RJ-271401140801894100/3875893-A | OTHER |
जसराणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011462WL070028
| Credited |
05/05/2023
|
|
|
6
| पन्नी देवी RJ-271401140801894100/3875986 | OTHER |
जसराणा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011462WL070028
| Credited |
05/05/2023
|
|
|
7
| गुमान देवी(Wife) RJ-271401140801894100/3875909 | SC |
जसराणा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011462WL070028
| Credited |
05/05/2023
|
|
|
8
| सीणगारी RJ-271401140801894100/3875912 | SC |
जसराणा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011462WL070028
| Credited |
05/05/2023
|
|
|
9
| KAWARI DEVI RJ-271401140801894100/3875993 | OTHER |
जसराणा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011462WL070028
| Credited |
05/05/2023
|
|
|
10
| Kelash(Husband) RJ-271401140801894100/7332556-a | OTHER |
जसराणा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011462WL070028
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 7 | 6 | 6 | 6 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 2 | 0 | 0 | | | | | | | | | | | | | | |