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
| हीरा देवी RJ-271401141901896800/7337388 | OTHER |
कूकनवाली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL056195
| Credited |
25/02/2023
|
|
|
2
| सीता RJ-271401141901896800/7337389 | OTHER |
कूकनवाली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL056195
| Credited |
25/02/2023
|
|
|
3
| दूर्गा देवी RJ-271401141901896800/3880797-A | OTHER |
कूकनवाली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL056195
| Credited |
25/02/2023
|
|
|
4
| भंवर देवी RJ-271401141901896800/3880798 | OTHER |
कूकनवाली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL056195
| Credited |
25/02/2023
|
|
|
5
| बिमला RJ-271401141901896800/7337179 | SC |
कूकनवाली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL056195
| Credited |
25/02/2023
|
|
|
6
| आशा RJ-271401141901896800/7337172 | SC |
कूकनवाली
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL056195
| Credited |
25/02/2023
|
|
|
7
| संतोषमेहरा(Wife) RJ-271401141901896800/3880635 | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL056195
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 0 | 6 | 0 | 7 | 7 | 7 | 0 | 6 | 7 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |