क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| आशा(Wife) RJ-271401141901896800/51437331 | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 231 |
2079
|
0
|
0
|
2079
| AU SMALL FINANCE BANK LIMITED | KUCHAMAN CITY-KUCHAMAN DEEDWANA ROAD | AUBL0002259 |
2714011419WL052916
| Credited |
24/02/2023
|
|
|
2
| गीता देवी RJ-271401141901896800/7337424 | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL052916
| Credited |
24/02/2023
|
|
|
3
| बिदामी देवी मेघवाल RJ-271401141901896800/7337424-A | SC |
कूकनवाली
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL052916
| Credited |
24/02/2023
|
|
|
4
| छोटी देवी RJ-271401141901896800/7337427 | SC |
कूकनवाली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 231 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL052916
| Credited |
24/02/2023
|
|
|
5
| पतासीदेवी(Wife) RJ-271401141901896800/51437232 | SC |
कूकनवाली
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
4
| 231 |
924
|
0
|
0
|
924
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL052916
| Credited |
24/02/2023
|
|
|
6
| भंवरी RJ-271401141901896800/51437210 | SC |
कूकनवाली
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 231 |
1617
|
0
|
0
|
1617
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL052916
| Credited |
24/02/2023
|
|
|
7
| संतोषदेवी(Wife) RJ-271401141901896800/7337428-A | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL052916
| Credited |
24/02/2023
|
|
|
8
| सोहनी देवी RJ-271401141901896800/7337427-A | SC |
कूकनवाली
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 231 |
1848
|
0
|
0
|
1848
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL052916
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 4 | 7 | 0 | 7 | 6 | 4 | 0 | 3 | 3 | 5 | 4 | 6 | 6 | 0 | 6 | 7 | | | | | | | | | | | | | | |