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
| कमला देवी(Wife) RJ-271401141901896800/51437343 | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 171 |
2394
|
0
|
0
|
2394
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011WL008777
| Credited |
09/06/2020
|
|
|
2
| बनवारी(Self) RJ-271401141901896800/51437277 | SC |
कूकनवाली
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL008777
| Credited |
09/06/2020
|
|
|
3
| Raju Devi(Wife) RJ-271401141901896800/3880474-A | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 171 |
2394
|
0
|
0
|
2394
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL008777
| Credited |
10/06/2020
|
|
|
4
| गीता देवी(Wife) RJ-271401141901896800/51437277 | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 171 |
2394
|
0
|
0
|
2394
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL008777
| Credited |
09/06/2020
|
|
|
5
| मंजू देवी(Wife) RJ-271401141901896800/3880474-B | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 171 |
2394
|
0
|
0
|
2394
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL008777
| Credited |
10/06/2020
|
|
|
6
| रामनिवास(Self) RJ-271401141901896800/3880476 | SC |
कूकनवाली
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
8
| 171 |
1368
|
0
|
0
|
1368
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL008777
| Credited |
10/06/2020
|
|
|
7
| रामनिवास(Self) RJ-271401141901896800/51437343 | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 171 |
2394
|
0
|
0
|
2394
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL008777
| Credited |
10/06/2020
|
|
|
8
| शान्ति(Wife) RJ-271401141901896800/51437336 | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 171 |
2394
|
0
|
0
|
2394
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL008777
| Credited |
10/06/2020
|
|
|
9
| मन्जुदेवी(Wife) RJ-271401141901896800/3880476 | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 171 |
1197
|
0
|
0
|
1197
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL008777
| Credited |
10/06/2020
|
|
|
10
| गोपललाल(Self) RJ-271401141901896800/51437336 | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 171 |
2394
|
0
|
0
|
2394
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL008777
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 10 | 8 | 10 | 8 | 9 | 0 | 9 | 8 | 8 | 9 | 9 | 8 | 0 | 7 | 8 | 8 | | | | | | | | | | | | | | |