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
| मुनीदेवी RJ-271400207401783600/3856868 | OTHER |
लक्खीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL004451
| Credited |
12/06/2024
|
|
Rekha Kumari
|
2
| भवरी देवी RJ-271400207401783600/51410920-A | OTHER |
लक्खीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL004451
| Credited |
12/06/2024
|
|
Rekha Kumari
|
3
| नानूराम(Self) RJ-271400207401783400/3856919 | OTHER |
निम्बा का बास
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL004451
| Credited |
12/06/2024
|
|
Rekha Kumari
|
4
| Rajuram(Self) RJ-271400207401783400/551510972 | OTHER |
निम्बा का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL004451
| Credited |
12/06/2024
|
|
Rekha Kumari
|
5
| RAM CHANDRA RJ-271400207401783600/3856868 | OTHER |
लक्खीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | DEEDWANA | SBIN0005167 |
2714002074WL004451
| Credited |
12/06/2024
|
|
Rekha Kumari
|
6
| Natavar(Self) RJ-271400207401783400/551510968 | OTHER |
निम्बा का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL004451
| Credited |
12/06/2024
|
|
Rekha Kumari
|
7
| Dhara sinh(Self) RJ-271400207401783400/551510970 | OTHER |
निम्बा का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL004451
| Credited |
12/06/2024
|
|
Rekha Kumari
|
8
| Mukesh kumar(Self) RJ-271400207401783400/551510963 | OTHER |
निम्बा का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL004451
| Credited |
12/06/2024
|
|
Rekha Kumari
|
9
| भंवरलालशर्मा RJ-271400207401783500/3856796 | OTHER |
बांसा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| RAJASTHAN MARUDHARA GRAMIN BANK | LADARIYA | RMGB0000352 |
2714002074WL004451
| Credited |
12/06/2024
|
|
Rekha Kumari
|
10
| Shravan(Self) RJ-271400207401783400/551510966 | OTHER |
निम्बा का बास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CANARA BANK | Nimod | CNRB0018344 |
2714002074WL004451
| Credited |
12/06/2024
|
|
Rekha Kumari
|
| कुल हाजिरी | 0 | 9 | 10 | 9 | 9 | 9 | 9 | 0 | 3 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |