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
| ममता कुमारी(Wife) RJ-271401141901896800/3880453-A | OTHER |
कूकनवाली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| UCO BANK | PANCHWA | UCBA0001600 |
2714011419WL063151
| Credited |
30/03/2023
|
|
|
2
| बुल्ली देवी(Wife) RJ-271401141901896800/7337420-C | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| UCO BANK | PANCHWA | UCBA0001600 |
2714011419WL063151
| Credited |
31/03/2023
|
|
|
3
| मंजू देवी(Wife) RJ-271401141901896800/5143727599 | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL063151
| Credited |
30/03/2023
|
|
|
4
| नाथी देवी(Self) RJ-271401141901896800/51437297 | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL063151
| Credited |
31/03/2023
|
|
|
5
| भोमाराम(Self) RJ-271401141901896800/7337420-C | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL063151
| Credited |
31/03/2023
|
|
|
6
| सरोज(Wife) RJ-271401141901896800/5143727600 | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL063151
| Credited |
30/03/2023
|
|
|
7
| ज्ञानाराम(Self) RJ-271401141901896800/5143727599 | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL063151
| Credited |
30/03/2023
|
|
|
8
| मोटाराम(Self) RJ-271401141901896800/5143727600 | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL063151
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 8 | 8 | 8 | 7 | 7 | 6 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |