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
| झमरी देवी(Self) RJ-271401143001898000/7332933 | OTHER |
इण्डाली
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 210 |
2310
|
0
|
0
|
2310
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011430WL021636
| Credited |
20/02/2024
|
|
|
2
| मोहनी(Wife) RJ-271401143001898000/7340640-C | OTHER |
इण्डाली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 210 |
2520
|
0
|
0
|
2520
| UCO BANK | PANCHWA | UCBA0001600 |
2714011430WL021636
| Credited |
20/02/2024
|
|
|
3
| भागचन्द RJ-271401143001898000/3883984 | OTHER |
इण्डाली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL021636
| Credited |
20/02/2024
|
|
|
4
| मीरा देवी RJ-271401143001898000/3883841 | OTHER |
इण्डाली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL021636
| Credited |
20/02/2024
|
|
|
5
| AACHU DEVI RJ-271401143001898000/7340555 | OTHER |
इण्डाली
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL021636
| Credited |
20/02/2024
|
|
|
6
| पार्वती देवी(Wife) RJ-271401143001898000/3883898 | SC |
इण्डाली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL021636
| Credited |
20/02/2024
|
|
|
7
| मंजू RJ-271401143001898000/3883984 | OTHER |
इण्डाली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011430WL021636
| Credited |
20/02/2024
|
|
|
8
| कमला देवी(Wife) RJ-271401143001898000/7340640-B | OTHER |
इण्डाली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 210 |
2520
|
0
|
0
|
2520
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL021636
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 0 | 4 | 8 | 7 | 7 | 7 | 8 | 0 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |