क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| पार्वती RJ-271401143001898000/3883968 | SC |
इण्डाली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL031835
| Credited |
30/03/2024
|
|
Meva ram
|
2
| गीतादेवी RJ-271401143001898000/3883862 | SC |
इण्डाली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011430WL031835
| Credited |
30/03/2024
|
|
Meva ram
|
3
| सुशीला देवी(Wife) RJ-271401143001898000/3883862-A | SC |
इण्डाली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011430WL031835
| Credited |
30/03/2024
|
|
Meva ram
|
4
| सोनी देवी(Wife) RJ-271401143001898000/3883986 | OTHER |
इण्डाली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL031835
| Credited |
30/03/2024
|
|
Meva ram
|
5
| जिमनी RJ-271401143001898000/3883965 | SC |
इण्डाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL031835
| Credited |
30/03/2024
|
|
Meva ram
|
6
| मुनेष RJ-271401143001898000/3883969 | SC |
इण्डाली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011430WL031835
| Credited |
30/03/2024
|
|
Meva ram
|
7
| मुकेश राम(Self) RJ-271401143001898000/7340643-A | SC |
इण्डाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 202 |
2020
|
0
|
0
|
2020
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
2714011430WL031835
| Credited |
30/03/2024
|
|
Meva ram
|
8
| धापू देवी(Wife) RJ-271401143001898000/3883992 | OTHER |
इण्डाली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL031835
| Credited |
30/03/2024
|
|
Meva ram
|
9
| रामेश्वरी देवी RJ-271401143001898000/3883985 | OTHER |
इण्डाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL031835
| Credited |
30/03/2024
|
|
Meva ram
|
10
| कमला(Wife) RJ-271401143001898000/7340643-A | SC |
इण्डाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
2714011430WL031835
| Credited |
30/03/2024
|
|
Meva ram
|
| कुल हाजिरी | 9 | 10 | 0 | 9 | 10 | 6 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 6 | 8 | 8 | | | | | | | | | | | | | | |