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
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011430WL029415
| Credited |
25/03/2024
|
|
|
2
| JAGDISH PRASAD(Husband) RJ-271401143001898000/3883990-C | SC |
इण्डाली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL029415
| Credited |
25/03/2024
|
|
Meva ram
|
3
| लिछमा RJ-271401143001898000/3883989 | SC |
इण्डाली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL029415
| Credited |
25/03/2024
|
|
Meva ram
|
4
| संतोषदेवी RJ-271401143001898000/3883874 | OTHER |
इण्डाली
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL029415
| Credited |
25/03/2024
|
|
Meva ram
|
5
| छोटी देवी RJ-271401143001898000/3883971 | SC |
इण्डाली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011430WL029415
| Credited |
25/03/2024
|
|
Meva ram
|
6
| गिरधारी राम RJ-271401143001898000/3883990 | SC |
इण्डाली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011430WL029415
| Credited |
25/03/2024
|
|
Meva ram
|
7
| शिम्भूदेवी RJ-271401143001898000/3883842 | OTHER |
इण्डाली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL029415
| Credited |
25/03/2024
|
|
Meva ram
|
8
| भंवरलाल RJ-271401143001898000/3883970 | SC |
इण्डाली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL029415
| Credited |
25/03/2024
|
|
|
9
| SUMITRA DEVI(Self) RJ-271401143001898000/7340653-A | SC |
इण्डाली
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL029415
| Credited |
25/03/2024
|
|
|
10
| मदन लाल RJ-271401143001898000/51435377 | OTHER |
इण्डाली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL029415
| Credited |
25/03/2024
|
|
Meva ram
|
| कुल हाजिरी | 7 | 8 | 10 | 0 | 9 | 6 | 7 | 6 | 6 | 6 | 0 | 6 | 4 | 4 | 5 | | | | | | | | | | | | | | |