क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| प्रियंका(Self) RJ-271401141901896800/51437376 | OTHER |
कूकनवाली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011419WL043449
| Credited |
23/04/2024
|
|
Chain Ram
|
2
| गोपललाल(Self) RJ-271401141901896800/3880419 | OTHER |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
5
| 229 |
1145
|
0
|
0
|
1145
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL043449
| Credited |
23/04/2024
|
|
Chain Ram
|
3
| विरेंद्रसिंह(Husband) RJ-271401141901896800/7337338-C | OTHER |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| UCO BANK | PANCHWA | UCBA0001600 |
2714011419WL043449
| Credited |
23/04/2024
|
|
Chain Ram
|
4
| रामी देवी RJ-271401141901896800/3880412 | OTHER |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL043449
| Credited |
23/04/2024
|
|
Chain Ram
|
5
| चेना राम(Son) RJ-271401141901896800/3880417 | OTHER |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011419WL043449
| Credited |
23/04/2024
|
|
Chain Ram
|
6
| उषा कँवर(Self) RJ-271401141901896800/7337361-A | OTHER |
कूकनवाली
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
2
| 229 |
458
|
0
|
0
|
458
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL043449
| Credited |
23/04/2024
|
|
Chain Ram
|
7
| वन्दना कँवर(Self) RJ-271401141901896800/7337338-A | OTHER |
कूकनवाली
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
2
| 229 |
458
|
0
|
0
|
458
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL043449
| Credited |
23/04/2024
|
|
Chain Ram
|
8
| सुनीता कँवर(Self) RJ-271401141901896800/7337338-B | OTHER |
कूकनवाली
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
3
| 229 |
687
|
0
|
0
|
687
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL043449
| Credited |
23/04/2024
|
|
Chain Ram
|
9
| Kanta jogi(Wife) RJ-271401141901896800/51437385 | OTHER |
कूकनवाली
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
4
| 229 |
916
|
0
|
0
|
916
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL043449
| Credited |
23/04/2024
|
|
Chain Ram
|
10
| संतू देवी(Wife) RJ-271401141901896800/3880417 | OTHER |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
5
| 229 |
1145
|
0
|
0
|
1145
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL043449
| Credited |
23/04/2024
|
|
Chain Ram
|
| कुल हाजिरी | 8 | 7 | 9 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |