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
| बरजी देवी RJ-271401143001898000/3883966 | SC |
इण्डाली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL031835
| Credited |
30/03/2024
|
|
Meva ram
|
2
| मीरा देवी RJ-271401143001898000/3883841 | OTHER |
इण्डाली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL031835
| Credited |
30/03/2024
|
|
Meva ram
|
3
| MANJU DEVI RJ-271401143001898000/3883986-A | OTHER |
इण्डाली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL031835
| Credited |
30/03/2024
|
|
Meva ram
|
4
| मनोहरी(Wife) RJ-271401143001898000/3883805-B | SC |
इण्डाली
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL031835
| Credited |
30/03/2024
|
|
Meva ram
|
5
| Gita Devi(Self) RJ-271401143001898000/3883980-A | OTHER |
इण्डाली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
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
| बालुराम RJ-271401143001898000/3883977 | SC |
इण्डाली
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011430WL031835
| Credited |
30/03/2024
|
|
Meva ram
|
7
| मूली देवी(Wife) RJ-271401143001898000/3883875 | SC |
इण्डाली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011430WL031835
| Credited |
30/03/2024
|
|
Meva ram
|
8
| बाला देवी RJ-271401143001898000/3883993 | OTHER |
इण्डाली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL031835
| Credited |
30/03/2024
|
|
Meva ram
|
9
| पप्पूदेवी RJ-271401143001898000/3883982 | SC |
इण्डाली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL031835
| Credited |
30/03/2024
|
|
Meva ram
|
10
| मीरा(Self) RJ-271401143001898000/3883860 | SC |
इण्डाली
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL031835
| Credited |
30/03/2024
|
|
Meva ram
|
| कुल हाजिरी | 0 | 9 | 0 | 7 | 6 | 7 | 8 | 9 | 7 | 0 | 0 | 8 | 10 | 5 | 5 | 7 | | | | | | | | | | | | | | |