क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| जीवनी देवी(Self) RJ-271401141901896800/3880409-A | OTHER |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL061370
| Credited |
30/03/2023
|
|
|
2
| सुखी देवी RJ-271401141901896800/3880410-A | OTHER |
कूकनवाली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL061370
| Credited |
30/03/2023
|
|
|
3
| झुता राम(Self) RJ-271401141901896800/3880472-B | SC |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL061370
| Credited |
30/03/2023
|
|
|
4
| बिमला देवी RJ-271401141901896800/3880401 | OTHER |
कूकनवाली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL061370
| Credited |
30/03/2023
|
|
|
5
| केशरदेवी(Self) RJ-271401141901896800/51437286 | SC |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL061370
| Credited |
30/03/2023
|
|
|
6
| सन्तोष देवी(Wife) RJ-271401141901896800/3880472-A | SC |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL061370
| Credited |
30/03/2023
|
|
|
7
| संतोष(Wife) RJ-271401141901896800/3880410-C | OTHER |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011419WL061370
| Credited |
30/03/2023
|
|
|
8
| श्रवणी देवी(Wife) RJ-271401141901896800/3880534-A | SC |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 205 |
1230
|
0
|
0
|
1230
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL061370
| Credited |
31/03/2023
|
|
|
9
| कमला देवी RJ-271401141901896800/3880408 | OTHER |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL061370
| Credited |
30/03/2023
|
|
|
10
| मनभरी देवी(Self) RJ-271401141901896800/5143727596 | SC |
कूकनवाली
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL061370
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 8 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 7 | 8 | | | | | | | | | | | | | | |