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
| कमला देवी(Wife) RJ-271401143001898000/7340644-A | SC |
इण्डाली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
9
| 202 |
1818
|
0
|
0
|
1818
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011430WL031835
| Credited |
30/03/2024
|
|
Meva ram
|
2
| कमला(Wife) RJ-271401143001898000/3883998 | OTHER |
इण्डाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL031835
| Credited |
30/03/2024
|
|
Meva ram
|
3
| राधादेवी RJ-271401143001898000/3883999 | OTHER |
इण्डाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL031835
| Credited |
30/03/2024
|
|
Meva ram
|
4
| सुप्यारी(Self) RJ-271401143001898000/3884000 | OTHER |
इण्डाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL031835
| Credited |
30/03/2024
|
|
Meva ram
|
5
| नारायणराम RJ-271401143001898000/3884000-A | OTHER |
इण्डाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL031835
| Credited |
30/03/2024
|
|
Meva ram
|
6
| रूकमादेवी RJ-271401143001898000/7340557 | OTHER |
इण्डाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL031835
| Credited |
30/03/2024
|
|
Meva ram
|
7
| मनोहरी RJ-271401143001898000/7340612 | OTHER |
इण्डाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL031835
| Credited |
30/03/2024
|
|
Meva ram
|
8
| मंजू देवी(Wife) RJ-271401143001898000/3884000-B | OTHER |
इण्डाली
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL031835
| Credited |
30/03/2024
|
|
Meva ram
|
9
| तिजुदेवी RJ-271401143001898000/7340603 | SC |
इण्डाली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL031835
| Credited |
30/03/2024
|
|
Meva ram
|
10
| माया देवी(Wife) RJ-271401143001898000/3883985-B | OTHER |
इण्डाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL031835
| Credited |
30/03/2024
|
|
Meva ram
|
| कुल हाजिरी | 8 | 8 | 0 | 10 | 10 | 10 | 9 | 4 | 9 | 0 | 0 | 10 | 8 | 10 | 6 | 9 | | | | | | | | | | | | | | |