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
| मदनी देवी(Self) RJ-271401143001898000/3883801-C | 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
| ग्यारसी(Wife) RJ-271401143001898000/51435378 | SC |
इण्डाली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL021446
| Credited |
20/02/2024
|
|
|
3
| मीरा(Wife) RJ-271401143001898000/3883806 | SC |
इण्डाली
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
X
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011430WL021446
| Credited |
20/02/2024
|
|
|
4
| कमला(Wife) RJ-271401143001898000/3883801-A | SC |
इण्डाली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL021446
| Credited |
20/02/2024
|
|
|
5
| बल्लीदेवी(Wife) RJ-271401143001898000/3883801-B | SC |
इण्डाली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL021446
| Credited |
20/02/2024
|
|
|
6
| CHUKI DEVI(Wife) RJ-271401143001898000/3883805-A | SC |
इण्डाली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL021446
| Credited |
20/02/2024
|
|
|
7
| विमला RJ-271401143001898000/3883924 | SC |
इण्डाली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
X
|
2
| 185 |
370
|
0
|
0
|
370
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL021446
| Credited |
20/02/2024
|
|
|
8
| KANA RAM RJ-271401143001898000/51435379 | SC |
इण्डाली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL021446
| Credited |
20/02/2024
|
|
|
9
| पुष्पा देवी RJ-271401143001898000/3883926-A | SC |
इण्डाली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL021446
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 1 | 2 | 7 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |