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
| आशा(Wife) RJ-271401141901896800/51437331 | SC |
कूकनवाली
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| AU SMALL FINANCE BANK LIMITED | KUCHAMAN CITY-KUCHAMAN DEEDWANA ROAD | AUBL0002259 |
2714011419WL023106
| Credited |
20/02/2024
|
|
|
2
| सुगनी देवी RJ-271401141901896800/7337422 | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL023106
| Credited |
20/02/2024
|
|
|
3
| गीता देवी RJ-271401141901896800/7337424 | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL023106
| Credited |
20/02/2024
|
|
|
4
| कमला RJ-271401141901896800/7337426 | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL023106
| Credited |
20/02/2024
|
|
|
5
| छोटी देवी RJ-271401141901896800/7337427 | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL023106
| Credited |
20/02/2024
|
|
|
6
| सुखा Devi RJ-271401141901896800/7337426-A | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 194 |
1552
|
0
|
0
|
1552
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL023106
| Credited |
20/02/2024
|
|
|
7
| बिरमा राम(Self) RJ-271401141901896800/7337420-B | SC |
कूकनवाली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL023106
| Credited |
20/02/2024
|
|
|
8
| सोहनी देवी RJ-271401141901896800/7337427-A | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL023106
| Credited |
20/02/2024
|
|
|
9
| रतनी देवी RJ-271401141901896800/7337423 | SC |
कूकनवाली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL023106
| Credited |
20/02/2024
|
|
|
10
| नीरू देवी RJ-271401141901896800/51437202 | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 194 |
1552
|
0
|
0
|
1552
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL023106
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 8 | 9 | 9 | 9 | 9 | 0 | 9 | 7 | 0 | 0 | 7 | 7 | | | | | | | | | | | | | | |