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
| हुक्माराम(Self) RJ-271401141901896800/3880651 | OTHER |
कूकनवाली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL059424
| Credited |
28/02/2023
|
|
|
2
| तीजु देवी RJ-271401141901896800/7337238-B | OTHER |
कूकनवाली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL059424
| Credited |
28/02/2023
|
|
|
3
| गुलाबी देवी RJ-271401141901896800/7337425 | SC |
कूकनवाली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL059424
| Credited |
28/02/2023
|
|
|
4
| क़ष्णा RJ-271401141901896800/7337294-A | SC |
कूकनवाली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL059424
| Credited |
28/02/2023
|
|
|
5
| गोपाललाल RJ-271401141901896800/7361803 | OTHER |
कूकनवाली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL059424
| Credited |
28/02/2023
|
|
|
6
| रीना(Wife) RJ-271401141901896800/514372565 | SC |
कूकनवाली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL059424
| Credited |
28/02/2023
|
|
|
7
| पांचूराम RJ-271401141901896800/3880704 | OTHER |
कूकनवाली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL059424
| Credited |
28/02/2023
|
|
|
8
| जीवणी देवी RJ-271401141901896800/7337238-A | OTHER |
कूकनवाली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL059424
| Credited |
28/02/2023
|
|
|
9
| नीरू देवी RJ-271401141901896800/51437202 | SC |
कूकनवाली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL059424
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 7 | 7 | 8 | 7 | 7 | | | | | | | | | | | | | | |