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
| ग्यारसी RJ-271401141901896800/3880594 | SC |
कूकनवाली
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| UCO BANK | PANCHWA | UCBA0001600 |
2714011419WL040265
| Credited |
20/04/2024
|
|
Ramdeva Ram
|
2
| srvan kumar(Self) RJ-271401141901896800/7337416 | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL040265
| Credited |
20/04/2024
|
|
Ramdeva Ram
|
3
| धापुदेवी RJ-271401141901896800/3880591 | SC |
कूकनवाली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL040265
| Credited |
20/04/2024
|
|
Vinod Mehra
|
4
| चींरजी लाल RJ-271401141901896800/3880599 | SC |
कूकनवाली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL040265
| Credited |
20/04/2024
|
|
Vinod Mehra
|
5
| चन्दा देवी(Self) RJ-271401141901896800/7337405 | OTHER |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL040265
| Credited |
20/04/2024
|
|
Ramdeva Ram
|
6
| मन्नी देवी RJ-271401141901896800/7337413 | SC |
कूकनवाली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL040265
| Credited |
20/04/2024
|
|
Vinod Mehra
|
7
| भंवरी RJ-271401141901896800/51437210 | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL040265
| Credited |
20/04/2024
|
|
Ramdeva Ram
|
8
| गणेश राम(Self) RJ-271401141901896800/7337426-B | SC |
कूकनवाली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL040265
| Credited |
20/04/2024
|
|
Vinod Mehra
|
| कुल हाजिरी | 7 | 3 | 3 | 4 | 4 | 4 | 0 | 3 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | | | | | | | | | | | | | | |