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
| प्रेमदेवी(Wife) RJ-271401143001898000/51435365 | SC |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011430WL025902
| Credited |
08/03/2024
|
|
|
2
| मदनी देवी(Self) RJ-271401143001898000/3883801-C | SC |
इण्डाली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL025902
| Credited |
08/03/2024
|
|
|
3
| मीरा देवी(Wife) RJ-271401143001898000/3883928 | SC |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL025902
| Credited |
08/03/2024
|
|
|
4
| SARITA DEVI(Wife) RJ-271401143001898000/7333009-D | SC |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL025902
| Credited |
08/03/2024
|
|
|
5
| चूंकादेवी(Wife) RJ-271401143001898000/51435357 | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL025902
| Credited |
08/03/2024
|
|
|
6
| पतासी RJ-271401143001898000/7340604 | OTHER |
इण्डाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL025902
| Credited |
08/03/2024
|
|
|
7
| ग्यारसी(Wife) RJ-271401143001898000/51435378 | SC |
इण्डाली
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL025902
| Credited |
08/03/2024
|
|
|
8
| बल्लीदेवी(Wife) RJ-271401143001898000/3883801-B | SC |
इण्डाली
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL025902
| Credited |
08/03/2024
|
|
|
9
| दाना राम RJ-271401143001898000/3883975 | SC |
इण्डाली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL025902
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 8 | 7 | 5 | 7 | 0 | 3 | 5 | 5 | 6 | 4 | 6 | 0 | 6 | | | | | | | | | | | | | | |