क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| हेमाराम RJ-271401141901896800/3880406 | OTHER |
कूकनवाली
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL069719
| Credited |
29/04/2021
|
|
|
2
| लच्छाराम RJ-271401141901896800/3880479 | SC |
कूकनवाली
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL069719
| Credited |
29/04/2021
|
|
|
3
| प्रेम देवी(Self) RJ-271401141901896800/7337423-B | SC |
कूकनवाली
|
P
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL069719
| Credited |
29/04/2021
|
|
|
4
| सुखा देवी RJ-271401141901896800/3880499 | OTHER |
कूकनवाली
|
P
|
P
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL069719
| Credited |
29/04/2021
|
|
|
5
| मन्नी देवी RJ-271401141901896800/7337413 | SC |
कूकनवाली
|
P
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL069719
| Credited |
29/04/2021
|
|
|
6
| गोदावरी देवी(Wife) RJ-271401141901896800/3880581-C | SC |
कूकनवाली
|
P
|
P
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL069719
| Credited |
29/04/2021
|
|
|
7
| रामदेवाराम RJ-271401141901896800/3880406 | OTHER |
कूकनवाली
|
P
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL069719
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 7 | 4 | 2 | | | | | | | | | | | | | | |