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
| काना राम(Self) RJ-271401141901896800/3880801-A | OTHER |
कूकनवाली
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 214 |
856
|
0
|
0
|
856
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL062709
| Credited |
31/03/2023
|
|
|
2
| हुक्माराम(Self) RJ-271401141901896800/3880651 | OTHER |
कूकनवाली
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 214 |
1926
|
0
|
0
|
1926
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL062709
| Credited |
31/03/2023
|
|
|
3
| तीजु देवी RJ-271401141901896800/7337238-B | OTHER |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 214 |
1926
|
0
|
0
|
1926
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL062709
| Credited |
30/03/2023
|
|
|
4
| चम्पा RJ-271401141901896800/7361762 | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL062709
| Credited |
30/03/2023
|
|
|
5
| आचुकी RJ-271401141901896800/7337167 | SC |
कूकनवाली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 214 |
214
|
0
|
0
|
214
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL062709
| Credited |
30/03/2023
|
|
|
6
| कानाराम RJ-271401141901896800/7361760 | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 214 |
1926
|
0
|
0
|
1926
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL062709
| Credited |
30/03/2023
|
|
|
7
| गोपाल लाल(Self) RJ-271401141901896800/51437379 | OTHER |
कूकनवाली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 214 |
2568
|
0
|
0
|
2568
| ICICI BANK | KUCHAMAN CITY | ICIC0006717 |
2714011419WL062709
| Credited |
31/03/2023
|
|
|
8
| जीवणी देवी RJ-271401141901896800/7337238-A | OTHER |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 214 |
2568
|
0
|
0
|
2568
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL062709
| Credited |
31/03/2023
|
|
|
9
| धर्मचन्द(Self) RJ-271401141901896800/3880556-A | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL062709
| Credited |
31/03/2023
|
|
|
10
| विमला देवी(Wife) RJ-271401141901896800/51437272 | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL062709
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 9 | 9 | 8 | 8 | 8 | 8 | 0 | 7 | 8 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |