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
| सीमा(Wife) RJ-271401141901896800/3880644 | OTHER |
कूकनवाली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL053718
| Credited |
24/02/2023
|
|
|
2
| MAAN BHARI(Wife) RJ-271401141901896800/7361786 | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 220 |
1540
|
0
|
0
|
1540
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL053718
| Credited |
24/02/2023
|
|
|
3
| संतोष(Wife) RJ-271401141901896800/7361792 | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL053718
| Credited |
24/02/2023
|
|
|
4
| गंगा RJ-271401141901896800/7337296 | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL053718
| Credited |
24/02/2023
|
|
|
5
| पुष्पा देवी RJ-271401141901896800/7337321 | OTHER |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL053718
| Credited |
24/02/2023
|
|
|
6
| नानकी देवी(Self) RJ-271401141901896800/7337320 | OTHER |
कूकनवाली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL053718
| Credited |
24/02/2023
|
|
|
7
| सज्जना(Self) RJ-271401141901896800/51437345 | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL053718
| Credited |
24/02/2023
|
|
|
8
| ममता देवी रेगर(Self) RJ-271401141901896800/514372568 | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL053718
| Credited |
24/02/2023
|
|
|
9
| संगीता(Self) RJ-271401141901896800/7337320-A | OTHER |
कूकनवाली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL053718
| Credited |
24/02/2023
|
|
|
10
| संजना(Self) RJ-271401141901896800/7337218-A | SC |
कूकनवाली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL053718
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 6 | 10 | 0 | 10 | 10 | 10 | 0 | 9 | 9 | 8 | 6 | 8 | 8 | 1 | 7 | 7 | | | | | | | | | | | | | | |