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
| मीरा देवी RJ-271401143001898000/3883841 | OTHER |
इण्डाली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
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
|
2
| मनोहरी(Wife) RJ-271401143001898000/3883805-B | SC |
इण्डाली
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL029415
| Credited |
25/03/2024
|
|
Meva ram
|
3
| पार्वती देवी(Wife) RJ-271401143001898000/3883898 | SC |
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
|
4
| भंवरी(Wife) RJ-271401143001898000/3883872-A | SC |
इण्डाली
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011430WL029415
| Credited |
25/03/2024
|
|
Meva ram
|
5
| बालुराम RJ-271401143001898000/3883977 | SC |
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
| मीरा(Wife) RJ-271401143001898000/3883806 | SC |
इण्डाली
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011430WL029415
| Credited |
25/03/2024
|
|
Meva ram
|
7
| मूली देवी(Wife) RJ-271401143001898000/3883875 | SC |
इण्डाली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011430WL029415
| Credited |
25/03/2024
|
|
Meva ram
|
8
| मंजू RJ-271401143001898000/3883984 | OTHER |
इण्डाली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011430WL029415
| Credited |
25/03/2024
|
|
Meva ram
|
9
| कमलादेवी RJ-271401143001898000/3883926 | SC |
इण्डाली
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL029415
| Credited |
25/03/2024
|
|
Meva ram
|
10
| राजूदेवी RJ-271401143001898000/3883804 | SC |
इण्डाली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011430WL029415
| Credited |
25/03/2024
|
|
Meva ram
|
| कुल हाजिरी | 7 | 5 | 9 | 0 | 5 | 8 | 7 | 7 | 6 | 8 | 0 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |