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
| संतोष(Wife) RJ-271401141901896800/7361792 | SC |
कूकनवाली
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL024067
| Credited |
28/02/2024
|
|
|
2
| हंसाराम RJ-271401141901896800/7358334 | SC |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL024067
| Credited |
29/02/2024
|
|
|
3
| पारा(Self) RJ-271401141901896800/3880518 | OTHER |
कूकनवाली
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL024067
| Credited |
29/02/2024
|
|
|
4
| रेखा(Wife) RJ-271401141901896800/3880443-A | SC |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL024067
| Credited |
29/02/2024
|
|
|
5
| संतोष(Wife) RJ-271401141901896800/3880410-C | OTHER |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011419WL024067
| Credited |
29/02/2024
|
|
|
6
| Munni Devi(Self) RJ-271401141901896800/7361777-B | SC |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011419WL024067
| Credited |
29/02/2024
|
|
|
7
| संजू(Wife) RJ-271401141901896800/3880441-B | SC |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL024067
| Credited |
28/02/2024
|
|
|
8
| कमला(Wife) RJ-271401141901896800/3880464 | OTHER |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL024067
| Credited |
29/02/2024
|
|
|
9
| सुन्दर देवी(Daughter-in-Law) RJ-271401141901896800/3880442 | SC |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL024067
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 9 | 8 | 3 | 4 | 0 | 4 | 0 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |