क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| बिमला RJ-271401143001898000/7332941 | SC |
इण्डाली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL062658
| Credited |
30/03/2023
|
|
|
2
| दिनेश कुमार(Husband) RJ-271401143001898000/7340748-B | OTHER |
इण्डाली
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL062658
| Credited |
30/03/2023
|
|
|
3
| Naresh Kumar RJ-271401143001898000/7332949 | OTHER |
इण्डाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL062658
| Credited |
30/03/2023
|
|
|
4
| TIKMA CHAND RJ-271401143001898000/7332956 | OTHER |
इण्डाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL062658
| Credited |
30/03/2023
|
|
|
5
| हीरादेवी RJ-271401143001898000/7332957 | OTHER |
इण्डाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL062658
| Credited |
30/03/2023
|
|
|
6
| मंजूदेवी RJ-271401143001898000/7332956 | OTHER |
इण्डाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL062658
| Credited |
30/03/2023
|
|
|
7
| BHANWARI DEVI RJ-271401143001898000/7332947 | OTHER |
इण्डाली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL062658
| Credited |
30/03/2023
|
|
|
8
| नेमाराम RJ-271401143001898000/7332972 | SC |
इण्डाली
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL062658
| Credited |
30/03/2023
|
|
|
9
| सुखा राम(Self) RJ-271401143001898000/7340748-A | OTHER |
इण्डाली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL062658
| Credited |
30/03/2023
|
|
|
10
| दानाराम RJ-271401143001898000/7332957 | OTHER |
इण्डाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL062658
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 6 | 9 | 9 | 9 | 8 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |