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
| बरजीदेवी RJ-271401143001898000/3883930 | SC |
इण्डाली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL021446
| Credited |
20/02/2024
|
|
|
2
| भोली देवी(Self) RJ-271401143001898000/51435386 | SC |
इण्डाली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL021446
| Credited |
20/02/2024
|
|
|
3
| मूली देवी(Wife) RJ-271401143001898000/3883875 | SC |
इण्डाली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011430WL021446
| Credited |
20/02/2024
|
|
|
4
| नानूराम(Self) RJ-271401143001898000/3883870-B | SC |
इण्डाली
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL021446
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 1 | 2 | 3 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |