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
| मुकेश(Self) RJ-271401141901896800/51437303 | SC |
कूकनवाली
|
X
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| IDFC BANK | NAMAN CHAMBERS | IDFB0040101 |
2714011419WL024067
| Credited |
28/02/2024
|
|
|
2
| हेमाराम RJ-271401141901896800/3880406 | OTHER |
कूकनवाली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL024067
| Credited |
29/02/2024
|
|
|
3
| छोटी देवी RJ-271401141901896800/3880473 | SC |
कूकनवाली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL024067
| Credited |
29/02/2024
|
|
|
4
| चन्द्री देवी RJ-271401141901896800/3880474 | SC |
कूकनवाली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL024067
| Credited |
28/02/2024
|
|
|
5
| Raju Devi(Wife) RJ-271401141901896800/3880474-A | SC |
कूकनवाली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL024067
| Credited |
28/02/2024
|
|
|
6
| मंजु देवी(Wife) RJ-271401141901896800/51437327 | OTHER |
कूकनवाली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL024067
| Credited |
29/02/2024
|
|
|
7
| संतोष देवी(Wife) RJ-271401141901896800/7358323 | OTHER |
कूकनवाली
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL024067
| Credited |
29/02/2024
|
|
|
8
| छोटी देवी(Wife) RJ-271401141901896800/3880464-A | OTHER |
कूकनवाली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL024067
| Credited |
29/02/2024
|
|
|
9
| sonu devi(Wife) RJ-271401141901896800/3880481-A | SC |
कूकनवाली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL024067
| Credited |
28/02/2024
|
|
|
10
| शान्ति(Wife) RJ-271401141901896800/51437336 | SC |
कूकनवाली
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL024067
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 7 | 8 | 9 | 8 | 0 | 8 | 0 | 7 | 6 | 7 | 6 | 0 | | | | | | | | | | | | | | |