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
| Narendra(Self) RJ-271401143001898000/7340738-B | OTHER |
इण्डाली
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2714011430WL015408
| Credited |
12/09/2023
|
|
|
2
| चेना राम(Self) RJ-271401143001898000/7340746-B | OTHER |
इण्डाली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL015408
| Credited |
12/09/2023
|
|
|
3
| लाला राम RJ-271401143001898000/7340738-A | OTHER |
इण्डाली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011430WL015408
| Credited |
12/09/2023
|
|
|
4
| मनोहरी देवी RJ-271401143001898000/7340738-A | OTHER |
इण्डाली
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL015408
| Credited |
12/09/2023
|
|
|
5
| ISWARRAM(Self) RJ-271401143001898000/51435382 | SC |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011430WL015408
| Credited |
12/09/2023
|
|
|
6
| जीमना RJ-271401143001898000/7340746 | OTHER |
इण्डाली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL015408
| Credited |
12/09/2023
|
|
|
7
| BHANWARI DEVI RJ-271401143001898000/7332947 | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 201 |
2613
|
0
|
0
|
2613
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL015408
| Credited |
12/09/2023
|
|
|
8
| सायरी देवी(Wife) RJ-271401143001898000/7340746-B | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 201 |
1407
|
0
|
0
|
1407
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL015408
| Credited |
12/09/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 6 | 6 | 8 | 0 | 8 | 8 | 0 | 4 | 5 | 5 | 5 | 3 | 4 | 0 | | | | | | | | | | | | | | |