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
| कमला(Wife) RJ-271401143001898000/3883998 | OTHER |
इण्डाली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL029415
| Credited |
25/03/2024
|
|
Meva ram
|
2
| सुप्यारी(Self) RJ-271401143001898000/3884000 | OTHER |
इण्डाली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL029415
| Credited |
25/03/2024
|
|
Meva ram
|
3
| नारायणराम RJ-271401143001898000/3884000-A | OTHER |
इण्डाली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL029415
| Credited |
25/03/2024
|
|
Meva ram
|
4
| रूकमादेवी RJ-271401143001898000/7340557 | OTHER |
इण्डाली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL029415
| Credited |
25/03/2024
|
|
Meva ram
|
5
| लाडा दंवी RJ-271401143001898000/3883980 | OTHER |
इण्डाली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011430WL029415
| Credited |
25/03/2024
|
|
Meva ram
|
6
| मनोहरी RJ-271401143001898000/7340612 | OTHER |
इण्डाली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL029415
| Credited |
25/03/2024
|
|
Meva ram
|
7
| मंजू देवी(Wife) RJ-271401143001898000/3884000-B | OTHER |
इण्डाली
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL029415
| Credited |
25/03/2024
|
|
Meva ram
|
8
| तिजुदेवी RJ-271401143001898000/7340603 | SC |
इण्डाली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL029415
| Credited |
25/03/2024
|
|
Meva ram
|
9
| माया देवी(Wife) RJ-271401143001898000/3883985-B | OTHER |
इण्डाली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL029415
| Credited |
25/03/2024
|
|
Meva ram
|
10
| उमाराम RJ-271401143001898000/3883988 | SC |
इण्डाली
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL029415
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 10 | 0 | 9 | 8 | 8 | 10 | 10 | 10 | 0 | 9 | 9 | 5 | 5 | | | | | | | | | | | | | | |