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
| दीपाराम RJ-271401143001898000/7340737 | OTHER |
इण्डाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| UCO BANK | PANCHWA | UCBA0001600 |
2714011430WL062637
| Credited |
30/03/2023
|
|
|
2
| रामलाल RJ-271401143001898000/7332925 | OTHER |
इण्डाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| AU SMALL FINANCE BANK LIMITED | NAWA-SHREE RAM SADAN | AUBL0002226 |
2714011430WL062637
| Credited |
30/03/2023
|
|
|
3
| दिनेश कुमार(Husband) RJ-271401143001898000/7340748-B | OTHER |
इण्डाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL062637
| Credited |
30/03/2023
|
|
|
4
| Kamla(Wife) RJ-271401143001898000/7340738-B | OTHER |
इण्डाली
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011430WL062637
| Credited |
30/03/2023
|
|
|
5
| केशर देवी(Wife) RJ-271401143001898000/7332925 | OTHER |
इण्डाली
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL062637
| Credited |
30/03/2023
|
|
|
6
| सुखा राम(Self) RJ-271401143001898000/7340748-A | OTHER |
इण्डाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL062637
| Credited |
30/03/2023
|
|
|
7
| पवन कुमार RJ-271401143001898000/7332910 | OTHER |
इण्डाली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL062637
| Credited |
30/03/2023
|
|
|
8
| ईश्वरराम RJ-271401143001898000/7340738 | OTHER |
इण्डाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL062637
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 8 | 5 | 8 | 8 | 8 | 7 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |