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
| तिलोका राम(Husband) RJ-271401141901896800/3880410-A | OTHER |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| UCO BANK | PANCHWA | UCBA0001600 |
2714011419WL067063
| Credited |
30/03/2023
|
|
|
2
| केशर देवी(Wife) RJ-271401141901896800/3880477-A | SC |
कूकनवाली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 228 |
228
|
0
|
0
|
228
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL067063
| Credited |
30/03/2023
|
|
|
3
| बनवारी(Self) RJ-271401141901896800/51437277 | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL067063
| Credited |
30/03/2023
|
|
|
4
| सुखी देवी RJ-271401141901896800/3880410-A | OTHER |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL067063
| Credited |
30/03/2023
|
|
|
5
| रामी देवी RJ-271401141901896800/3880412 | OTHER |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL067063
| Credited |
30/03/2023
|
|
|
6
| गीता देवी(Wife) RJ-271401141901896800/51437277 | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL067063
| Credited |
30/03/2023
|
|
|
7
| संतोष(Wife) RJ-271401141901896800/3880410-C | OTHER |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011419WL067063
| Credited |
30/03/2023
|
|
|
8
| राजू कुमावत(Self) RJ-271401141901896800/51437340 | OTHER |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL067063
| Credited |
30/03/2023
|
|
|
9
| कमला देवी RJ-271401141901896800/3880408 | OTHER |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL067063
| Credited |
30/03/2023
|
|
|
10
| मंजू देवी(Wife) RJ-271401141901896800/51437340 | OTHER |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 228 |
2736
|
0
|
0
|
2736
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL067063
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |