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
| झमरी देवी(Self) RJ-271401143001898000/7332933 | OTHER |
इण्डाली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011430WL034451
| Credited |
13/04/2024
|
|
Meva ram
|
2
| कमला देवी(Wife) RJ-271401143001898000/7340628-B | OTHER |
इण्डाली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011430WL034451
| Credited |
13/04/2024
|
|
Meva ram
|
3
| पार्वती देवी(Wife) RJ-271401143001898000/3883898 | SC |
इण्डाली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 202 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL034451
| Credited |
13/04/2024
|
|
Meva ram
|
4
| लाडा दंवी RJ-271401143001898000/3883980 | OTHER |
इण्डाली
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 202 |
202
|
0
|
0
|
202
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011430WL034451
| Credited |
13/04/2024
|
|
Pooja
|
5
| गीतादेवी RJ-271401143001898000/7340641 | SC |
इण्डाली
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| BANDHAN BANK LIMITED | KUCHAMANCITY | BDBL0001567 |
2714011430WL034451
| Credited |
14/04/2024
|
|
Meva ram
|
6
| भंवरलाल RJ-271401143001898000/3883970 | SC |
इण्डाली
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 202 |
202
|
0
|
0
|
202
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL034451
| Credited |
13/04/2024
|
|
Pooja
|
7
| गुलाबी RJ-271401143001898000/7340653 | SC |
इण्डाली
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 202 |
202
|
0
|
0
|
202
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL034451
| Credited |
13/04/2024
|
|
Pooja
|
8
| देवली देवी(Wife) RJ-271401143001898000/7340597 | OTHER |
इण्डाली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 202 |
1818
|
0
|
0
|
1818
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL034451
| Credited |
13/04/2024
|
|
Meva ram
|
9
| उमाराम RJ-271401143001898000/3883988 | SC |
इण्डाली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 202 |
1010
|
0
|
0
|
1010
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL034451
| Credited |
13/04/2024
|
|
Fefa ram
|
| कुल हाजिरी | 0 | 0 | 9 | 6 | 6 | 5 | 5 | 0 | 4 | 4 | 4 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |