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
| सरजू देवी(Grandmother) RJ-271401143001898000/3883985-A | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011430WL025902
| Credited |
08/03/2024
|
|
|
2
| संतोषदेवी RJ-271401143001898000/3883874 | OTHER |
इण्डाली
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL025902
| Credited |
08/03/2024
|
|
|
3
| मनोहरी(Wife) RJ-271401143001898000/3883805-B | SC |
इण्डाली
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL025902
| Credited |
08/03/2024
|
|
|
4
| भंवरी(Wife) RJ-271401143001898000/3883872-A | SC |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL025902
| Credited |
08/03/2024
|
|
|
5
| छोटी देवी RJ-271401143001898000/3883971 | SC |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011430WL025902
| Credited |
08/03/2024
|
|
|
6
| मीरा(Wife) RJ-271401143001898000/3883806 | SC |
इण्डाली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011430WL025902
| Credited |
08/03/2024
|
|
|
7
| गिरधारी राम RJ-271401143001898000/3883990 | SC |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011430WL025902
| Credited |
08/03/2024
|
|
|
8
| कमलादेवी RJ-271401143001898000/3883926 | SC |
इण्डाली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL025902
| Credited |
08/03/2024
|
|
|
9
| शिम्भूदेवी RJ-271401143001898000/3883842 | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL025902
| Credited |
08/03/2024
|
|
|
10
| राजूदेवी RJ-271401143001898000/3883804 | SC |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL025902
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 7 | 8 | 9 | 9 | 10 | 10 | 0 | 7 | 8 | 7 | 5 | 6 | 6 | 0 | 8 | | | | | | | | | | | | | | |