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
| पार्वती RJ-271401143001898000/3883968 | SC |
इण्डाली
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 198 |
594
|
0
|
0
|
594
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL044217
| Credited |
23/04/2024
|
|
Meva ram
|
2
| कमला(Wife) RJ-271401143001898000/3883998 | OTHER |
इण्डाली
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 198 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL044217
| Credited |
23/04/2024
|
|
Meva ram
|
3
| सुप्यारी(Self) RJ-271401143001898000/3884000 | OTHER |
इण्डाली
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 198 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL044217
| Credited |
23/04/2024
|
|
Meva ram
|
4
| नारायणराम RJ-271401143001898000/3884000-A | OTHER |
इण्डाली
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 198 |
198
|
0
|
0
|
198
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL044217
| Credited |
23/04/2024
|
|
Meva ram
|
5
| सोनी देवी(Wife) RJ-271401143001898000/3883986 | OTHER |
इण्डाली
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 198 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL044217
| Credited |
23/04/2024
|
|
Meva ram
|
6
| लिछमा RJ-271401143001898000/3883989 | SC |
इण्डाली
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 198 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL044217
| Credited |
23/04/2024
|
|
Meva ram
|
7
| मुनेष RJ-271401143001898000/3883969 | SC |
इण्डाली
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 198 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011430WL044217
| Credited |
23/04/2024
|
|
Meva ram
|
8
| मंजू देवी(Wife) RJ-271401143001898000/3884000-B | OTHER |
इण्डाली
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 198 |
792
|
0
|
0
|
792
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL044217
| Credited |
23/04/2024
|
|
Meva ram
|
9
| रामेश्वरी देवी RJ-271401143001898000/3883985 | OTHER |
इण्डाली
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 198 |
198
|
0
|
0
|
198
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL044217
| Credited |
23/04/2024
|
|
Meva ram
|
10
| तिजुदेवी RJ-271401143001898000/7340603 | SC |
इण्डाली
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 198 |
396
|
0
|
0
|
396
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL044217
| Credited |
23/04/2024
|
|
Meva ram
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 8 | 5 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |