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
| उमा देवी(Wife) RJ-271401143001898000/7340743-A | OTHER |
इण्डाली
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL015408
| Credited |
12/09/2023
|
|
|
2
| राजू देवी(Wife) RJ-271401143001898000/7340671-A | OTHER |
इण्डाली
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL015408
| Credited |
12/09/2023
|
|
|
3
| भंवर लाल(Self) RJ-271401143001898000/3883842-A | OTHER |
इण्डाली
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL015408
| Credited |
12/09/2023
|
|
|
4
| हीरा देवी(Wife) RJ-271401143001898000/7340636-D | SC |
इण्डाली
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL015408
| Credited |
12/09/2023
|
|
|
5
| भंवर लाल RJ-271401143001898000/7340746-A | OTHER |
इण्डाली
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL015408
| Credited |
12/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 5 | 0 | 3 | 4 | 0 | 4 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |