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
| पुसाराम(Son) RJ-271401143001898000/7332936 | OTHER |
इण्डाली
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 202 |
1818
|
0
|
0
|
1818
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011430WL016795
| Credited |
12/11/2023
|
|
|
2
| पुनम(Wife) RJ-271401143001898000/3883837-B | SC |
इण्डाली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011430WL016795
| Credited |
11/11/2023
|
|
|
3
| सीमा देवी RJ-271401143001898000/51435374 | SC |
इण्डाली
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL016795
| Credited |
11/11/2023
|
|
|
4
| PADMA RAM RJ-271401143001898000/7340739 | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL016795
| Credited |
11/11/2023
|
|
|
5
| बजरंग लाल(Self) RJ-271401143001898000/7332959-A | OTHER |
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
|
|
|
6
| बालीदेवी RJ-271401143001898000/7332969-B | SC |
इण्डाली
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL016795
| Credited |
11/11/2023
|
|
|
7
| सारदादेवी RJ-271401143001898000/7340736 | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL016795
| Credited |
11/11/2023
|
|
|
8
| हणमानराम RJ-271401143001898000/3883880 | SC |
इण्डाली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL016795
| Credited |
11/11/2023
|
|
|
9
| भंवरी RJ-271401143001898000/7340635 | SC |
इण्डाली
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL016795
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 9 | 8 | 0 | 8 | 0 | 6 | 7 | 7 | 7 | 6 | 6 | 0 | 3 | | | | | | | | | | | | | | |