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
| राधा देवी(Wife) RJ-271401141901896800/3880800-A | OTHER |
कूकनवाली
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL018193
| Credited |
11/11/2023
|
|
|
2
| मिश्री देवी RJ-271401141901896800/3880641 | OTHER |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL018193
| Credited |
11/11/2023
|
|
|
3
| कमल कंवर RJ-271401141901896800/3880661-A | OTHER |
कूकनवाली
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 240 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL018193
| Credited |
11/11/2023
|
|
|
4
| रामनिवास RJ-271401141901896800/7337284-B | OTHER |
कूकनवाली
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL018193
| Credited |
11/11/2023
|
|
|
5
| प्रकाश RJ-271401141901896800/7337284 | OTHER |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL018193
| Credited |
11/11/2023
|
|
|
6
| ललीता RJ-271401141901896800/7337276 | OTHER |
कूकनवाली
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL018193
| Credited |
11/11/2023
|
|
|
7
| अनीता देवी(Wife) RJ-271401141901896800/7337276-A | OTHER |
कूकनवाली
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 240 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL018193
| Credited |
11/11/2023
|
|
|
8
| हीरा लाल RJ-271401141901896800/7337113-B | SC |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 240 |
2880
|
0
|
0
|
2880
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL018193
| Credited |
11/11/2023
|
|
|
9
| भंवरी देवी RJ-271401141901896800/3880800 | OTHER |
कूकनवाली
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 240 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL018193
| Credited |
11/11/2023
|
|
|
10
| पिंकी कँवर(Wife) RJ-271401141901896800/3880661 | OTHER |
कूकनवाली
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 240 |
2160
|
0
|
0
|
2160
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL018193
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 8 | 10 | 8 | 0 | 10 | 8 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |