क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| गोरधन (Son) RJ-271401143001898000/7340748 | OTHER |
इण्डाली
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL017805
| Credited |
11/11/2023
|
|
|
2
| कुम्भा राम RJ-271401143001898000/7340744 | OTHER |
इण्डाली
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL017805
| Credited |
11/11/2023
|
|
|
3
| सीमा देवी RJ-271401143001898000/51435374 | SC |
इण्डाली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL017805
| Credited |
11/11/2023
|
|
|
4
| राजूदेवी RJ-271401143001898000/3883840 | SC |
इण्डाली
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL017805
| Credited |
11/11/2023
|
|
|
5
| हणमान राम(Brother) RJ-271401143001898000/7340636 | SC |
इण्डाली
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL017805
| Credited |
11/11/2023
|
|
|
6
| दिनेश कुमार(Husband) RJ-271401143001898000/7340748-B | OTHER |
इण्डाली
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL017805
| Credited |
11/11/2023
|
|
|
7
| सारदादेवी RJ-271401143001898000/7340736 | OTHER |
इण्डाली
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL017805
| Credited |
11/11/2023
|
|
|
8
| हणमानराम RJ-271401143001898000/3883880 | SC |
इण्डाली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL017805
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 4 | 0 | 5 | 3 | 4 | 0 | 2 | 0 | 2 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |