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
| पुसाराम(Son) RJ-271401143001898000/7332936 | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011430WL015408
| Credited |
12/09/2023
|
|
|
2
| गोरधन (Son) RJ-271401143001898000/7340748 | OTHER |
इण्डाली
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL015408
| Credited |
12/09/2023
|
|
|
3
| छोटुराम RJ-271401143001898000/7340750 | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| UCO BANK | PANCHWA | UCBA0001600 |
2714011430WL015408
| Credited |
12/09/2023
|
|
|
4
| दिनेश कुमार(Husband) RJ-271401143001898000/7340748-B | OTHER |
इण्डाली
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL015408
| Credited |
12/09/2023
|
|
|
5
| सुमन देवी(Daughter-in-Law) RJ-271401143001898000/7340748 | OTHER |
इण्डाली
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL015408
| Credited |
12/09/2023
|
|
|
6
| SUMITRA DEVI(Self) RJ-271401143001898000/7340653-A | SC |
इण्डाली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL015408
| Credited |
12/09/2023
|
|
|
7
| सुखा राम(Self) RJ-271401143001898000/7340748-A | OTHER |
इण्डाली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL015408
| Credited |
12/09/2023
|
|
|
8
| संतोष RJ-271401143001898000/7340749 | OTHER |
इण्डाली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 201 |
1809
|
0
|
0
|
1809
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL015408
| Credited |
12/09/2023
|
|
|
9
| देवाराम RJ-271401143001898000/7340749 | OTHER |
इण्डाली
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL015408
| Credited |
12/09/2023
|
|
|
| कुल हाजिरी | 2 | 8 | 5 | 9 | 9 | 0 | 7 | 6 | 0 | 4 | 8 | 8 | 6 | 7 | 6 | 0 | | | | | | | | | | | | | | |