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
| प्रदीप कुमार RJ-271401141901896800/3880743 | OTHER |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL067376
| Credited |
30/03/2023
|
|
|
2
| सुमन देवी(Wife) RJ-271401141901896800/3880743 | OTHER |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL067376
| Credited |
30/03/2023
|
|
|
3
| संतोष(Wife) RJ-271401141901896800/7361792 | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 211 |
844
|
0
|
0
|
844
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL067376
| Credited |
30/03/2023
|
|
|
4
| विमला देवी RJ-271401141901896800/7361763 | SC |
कूकनवाली
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 211 |
1688
|
0
|
0
|
1688
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL067376
| Credited |
30/03/2023
|
|
|
5
| जीवराज सिंह RJ-271401141901896800/3880789 | OTHER |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL067376
| Credited |
30/03/2023
|
|
|
6
| छोटीदेवी(Self) RJ-271401141901896800/51437235 | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 211 |
844
|
0
|
0
|
844
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL067376
| Credited |
30/03/2023
|
|
|
7
| सरजू देवी RJ-271401141901896800/3880734 | OTHER |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL067376
| Credited |
30/03/2023
|
|
|
8
| सुशीला देवी(Wife) RJ-271401141901896800/3880723-B | OTHER |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL067376
| Credited |
30/03/2023
|
|
|
9
| सीमा देवी RJ-271401141901896800/3880723-A | OTHER |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL067376
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 8 | 8 | 9 | 0 | 0 | 7 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |