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
| प्रहलाद राम(Self) RJ-271401143001898000/7332904-A | OTHER |
इण्डाली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011430WL012459
| Credited |
25/08/2023
|
|
|
2
| देबू राम(Self) RJ-271401143001898000/7332902-A | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL012459
| Credited |
25/08/2023
|
|
|
3
| मंगलाराम RJ-271401143001898000/7332901 | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 203 |
2842
|
0
|
0
|
2842
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL012459
| Credited |
25/08/2023
|
|
|
4
| GHIRDHARI LAL RJ-271401143001898000/7332902 | OTHER |
इण्डाली
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL012459
| Credited |
25/08/2023
|
|
|
5
| प्रेम RJ-271401143001898000/7332906 | OTHER |
इण्डाली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 203 |
203
|
0
|
0
|
203
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL012459
| Credited |
25/08/2023
|
|
|
6
| नारायणराम RJ-271401143001898000/7332904 | OTHER |
इण्डाली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| UCO BANK | PANCHWA | UCBA0001600 |
2714011430WL012459
| Credited |
25/08/2023
|
|
|
7
| रामेश्वर लाल(Self) RJ-271401143001898000/7332901-A | OTHER |
इण्डाली
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| AU SMALL FINANCE BANK LIMITED | KUCHAMAN CITY-KUCHAMAN DEEDWANA ROAD | AUBL0002259 |
2714011430WL012459
| Credited |
25/08/2023
|
|
|
8
| कानाराम RJ-271401143001898000/7332905 | OTHER |
इण्डाली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 203 |
203
|
0
|
0
|
203
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL012459
| Credited |
25/08/2023
|
|
|
9
| Kesa Ram(Self) RJ-271401143001898000/7332905-B | OTHER |
इण्डाली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL012459
| Credited |
25/08/2023
|
|
|
10
| DEHU RJ-271401143001898000/7332902 | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL012459
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 5 | 10 | 6 | 5 | 0 | 5 | 5 | 6 | 7 | 4 | 6 | 0 | 6 | 7 | 8 | 7 | | | | | | | | | | | | | | |