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
| बजरंगलाल RJ-271401141901896800/7337179 | SC |
कूकनवाली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2714011WL027651
|
|
|
|
|
2
| कोशिक कूमार RJ-271401141901896800/7337737 | OTHER |
कूकनवाली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL027651
|
|
|
|
|
3
| संतोष(Wife) RJ-271401141901896800/7361792 | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL027651
| Credited |
09/09/2020
|
|
|
4
| लाडा देवी RJ-271401141901896800/7337294 | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL027651
| Credited |
09/09/2020
|
|
|
5
| क़ष्णा RJ-271401141901896800/7337294-A | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL027651
| Credited |
10/09/2020
|
|
|
6
| बिमला RJ-271401141901896800/7337179 | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL027651
| Credited |
09/09/2020
|
|
|
7
| कमलेश RJ-271401141901896800/7337178 | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL027651
| Credited |
09/09/2020
|
|
|
8
| मंजूदेवी RJ-271401141901896800/7337737 | OTHER |
कूकनवाली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL027651
| Credited |
09/09/2020
|
|
|
9
| संतरा RJ-271401141901896800/7358378 | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL027651
| Credited |
09/09/2020
|
|
|
10
| ओमप्रकाश रेगर(Husband) RJ-271401141901896800/3880584-B | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011WL027651
| Credited |
09/09/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 8 | 0 | 8 | 8 | 8 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |