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
| radha(Mother) RJ-271400833101864801/3978453-A | OTHER |
राताढूंढा
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 220 |
1980
|
0
|
0
|
1980
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714008WL026181
| Credited |
13/03/2024
|
|
|
2
| रामनिवास RJ-271400833101864801/3978464 | OTHER |
राताढूंढा
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
1
| 220 |
220
|
0
|
0
|
220
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL026181
| Credited |
13/03/2024
|
|
|
3
| पप्पुडी RJ-271400833101864801/3978429 | OTHER |
राताढूंढा
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 220 |
1540
|
0
|
0
|
1540
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL026181
| Credited |
13/03/2024
|
|
|
4
| सुरेशचन्द RJ-271400833101864801/7074631 | OTHER |
राताढूंढा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 220 |
1980
|
0
|
0
|
1980
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL026181
| Credited |
13/03/2024
|
|
|
5
| SUMAN(Wife) RJ-271400833101864801/51494174-A | OTHER |
राताढूंढा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| UCO BANK | THANWALA | UCBA0000884 |
2714008WL026181
| Credited |
13/03/2024
|
|
|
6
| प्रेमाराम RJ-271400833101864801/51494132 | SC |
राताढूंढा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| IDFC BANK | NAMAN CHAMBERS | IDFB0040101 |
2714008WL026181
| Credited |
13/03/2024
|
|
|
7
| रूपाराम RJ-271400833101864801/3978310 | SC |
राताढूंढा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL026181
| Credited |
13/03/2024
|
|
|
8
| MANFHUL(Wife) RJ-271400833101864801/3978428-A | OTHER |
राताढूंढा
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL026181
| Credited |
13/03/2024
|
|
|
9
| मैना RJ-271400833101864801/3978447 | OTHER |
राताढूंढा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | THANWALA | SBIN0032066 |
2714008WL026181
| Credited |
13/03/2024
|
|
|
10
| MANJU DEVI(Wife) RJ-271400833101864801/3978458-D | OTHER |
राताढूंढा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | BHERUNDA | RMGB0000329 |
2714008WL026181
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 9 | 8 | 9 | 9 | 7 | 0 | 8 | 8 | 0 | 6 | 8 | 0 | | | | | | | | | | | | | | |