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
| उमा देवी(Wife) RJ-271401143001898000/7340743-A | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL016795
| Credited |
11/11/2023
|
|
|
2
| रामलाल RJ-271401143001898000/7332925 | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| AU SMALL FINANCE BANK LIMITED | NAWA-SHREE RAM SADAN | AUBL0002226 |
2714011430WL016795
| Credited |
12/11/2023
|
|
|
3
| Manju(Wife) RJ-271401143001898000/51435376 | SC |
इण्डाली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011430WL016795
| Credited |
11/11/2023
|
|
|
4
| हंसा देवी(Wife) RJ-271401143001898000/7340636-B | SC |
इण्डाली
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011430WL016795
| Credited |
11/11/2023
|
|
|
5
| Naresh Kumar RJ-271401143001898000/7332949 | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL016795
| Credited |
11/11/2023
|
|
|
6
| कमला RJ-271401143001898000/7332945 | SC |
इण्डाली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 202 |
1818
|
0
|
0
|
1818
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL016795
| Credited |
11/11/2023
|
|
|
7
| हीरा देवी(Wife) RJ-271401143001898000/7340636-D | SC |
इण्डाली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL016795
| Credited |
11/11/2023
|
|
|
8
| सुमन(Wife) RJ-271401143001898000/7340636-A | SC |
इण्डाली
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL016795
| Credited |
11/11/2023
|
|
|
9
| बालु राम RJ-271401143001898000/7332944 | SC |
इण्डाली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL016795
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 8 | 9 | 0 | 6 | 0 | 5 | 8 | 9 | 9 | 8 | 6 | 0 | 3 | | | | | | | | | | | | | | |