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
| प्रहलाद राम(Self) RJ-271401143001898000/7332904-A | OTHER |
इण्डाली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 198 |
396
|
0
|
0
|
396
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011430WL010133
| Credited |
23/08/2023
|
|
|
2
| मंगलाराम RJ-271401143001898000/7332901 | OTHER |
इण्डाली
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL010133
| Credited |
23/08/2023
|
|
|
3
| गोमाराम RJ-271401143001898000/7332906 | OTHER |
इण्डाली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL010133
| Credited |
23/08/2023
|
|
|
4
| नारायणराम RJ-271401143001898000/7332904 | OTHER |
इण्डाली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 198 |
396
|
0
|
0
|
396
| UCO BANK | PANCHWA | UCBA0001600 |
2714011430WL010133
| Credited |
23/08/2023
|
|
|
5
| रामेश्वर लाल(Self) RJ-271401143001898000/7332901-A | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| AU SMALL FINANCE BANK LIMITED | KUCHAMAN CITY-KUCHAMAN DEEDWANA ROAD | AUBL0002259 |
2714011430WL010133
| Credited |
24/08/2023
|
|
|
6
| कानाराम RJ-271401143001898000/7332905 | OTHER |
इण्डाली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL010133
| Credited |
23/08/2023
|
|
|
7
| DOLA RAM RJ-271401143001898000/7332903 | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL010133
| Credited |
23/08/2023
|
|
|
8
| पूसा राम(Self) RJ-271401143001898000/7332907-A | OTHER |
इण्डाली
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL010133
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 5 | 4 | 5 | 3 | 3 | 0 | 3 | 4 | 4 | 6 | 4 | 4 | 0 | 4 | 3 | | | | | | | | | | | | | | |