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
| सुप्यार(Wife) RJ-271401141901896800/3880439 | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL067443
| Credited |
30/03/2023
|
|
|
2
| रजनी(Wife) RJ-271401141901896800/51437341 | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 226 |
1582
|
0
|
0
|
1582
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL067443
| Credited |
30/03/2023
|
|
|
3
| प्रेम कुमारी RJ-271401141901896800/3880442 | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 226 |
2260
|
0
|
0
|
2260
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011419WL067443
| Credited |
30/03/2023
|
|
|
4
| मोहरी देवी RJ-271401141901896800/3880539 | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL067443
| Credited |
30/03/2023
|
|
|
5
| मोहनराम(Self) RJ-271401141901896800/3880551-A | OTHER |
कूकनवाली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 226 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL067443
|
|
|
|
|
6
| नानूराम RJ-271401141901896800/3880443 | SC |
कूकनवाली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 226 |
2486
|
0
|
0
|
2486
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL067443
| Credited |
30/03/2023
|
|
|
7
| चंदा देवी(Wife) RJ-271401141901896800/7337359 | OTHER |
कूकनवाली
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 226 |
1130
|
0
|
0
|
1130
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL067443
| Credited |
30/03/2023
|
|
|
8
| रिंकू कँवर(Self) RJ-271401141901896800/7337361-B | OTHER |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 226 |
1356
|
0
|
0
|
1356
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL067443
| Credited |
30/03/2023
|
|
|
9
| केसर देवी(Wife) RJ-271401141901896800/3880440-A | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL067443
| Credited |
30/03/2023
|
|
|
10
| कमला(Wife) RJ-271401141901896800/3880464 | OTHER |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 226 |
2712
|
0
|
0
|
2712
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL067443
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 0 | 7 | 6 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |