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
| विमला देवी RJ-271401141901896800/7361763 | SC |
कूकनवाली
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL009003
| Credited |
24/08/2023
|
|
|
2
| मोहनी RJ-271401141901896800/7361766 | SC |
कूकनवाली
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL009003
| Credited |
24/08/2023
|
|
|
3
| चम्पा RJ-271401141901896800/7361762 | SC |
कूकनवाली
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL009003
| Credited |
24/08/2023
|
|
|
4
| रतनी RJ-271401141901896800/7361759 | SC |
कूकनवाली
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL009003
| Credited |
24/08/2023
|
|
|
5
| संतोष RJ-271401141901896800/7361754 | SC |
कूकनवाली
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL009003
| Credited |
24/08/2023
|
|
|
6
| ललीता(Self) RJ-271401141901896800/51437262 | SC |
कूकनवाली
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL009003
| Credited |
24/08/2023
|
|
|
7
| संतोष(Self) RJ-271401141901896800/7361775-A | SC |
कूकनवाली
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL009003
| Credited |
24/08/2023
|
|
|
8
| सोहनी देवी(Self) RJ-271401141901896800/7361767-B | SC |
कूकनवाली
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL009003
| Credited |
24/08/2023
|
|
|
9
| संतोष(Wife) RJ-271401141901896800/7361766-A | SC |
कूकनवाली
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL009003
| Credited |
24/08/2023
|
|
|
10
| रामूराम RJ-271401141901896800/7361751 | SC |
कूकनवाली
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL009003
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |