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
| पुसा राम(Self) RJ-271401141901896800/51437380 | OTHER |
कूकनवाली
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| UCO BANK | PANCHWA | UCBA0001600 |
2714011419WL021505
| Credited |
20/02/2024
|
|
|
2
| जीवणी RJ-271401141901896800/7337420 | SC |
कूकनवाली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL021505
| Credited |
20/02/2024
|
|
|
3
| प्रेम देवी(Self) RJ-271401141901896800/7337423-B | SC |
कूकनवाली
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL021505
| Credited |
20/02/2024
|
|
|
4
| सोहनी देवी RJ-271401141901896800/7337431 | SC |
कूकनवाली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL021505
| Credited |
20/02/2024
|
|
|
5
| शांति देवी(Wife) RJ-271401141901896800/7337284 | OTHER |
कूकनवाली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL021505
| Credited |
20/02/2024
|
|
|
6
| मथिया(Wife) RJ-271401141901896800/51437382 | SC |
कूकनवाली
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL021505
| Credited |
20/02/2024
|
|
|
7
| सरोज देवी RJ-271401141901896800/7337284-B | OTHER |
कूकनवाली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL021505
| Credited |
20/02/2024
|
|
|
8
| बिरमा राम(Self) RJ-271401141901896800/7337420-B | SC |
कूकनवाली
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL021505
| Credited |
20/02/2024
|
|
|
9
| नीरू देवी RJ-271401141901896800/51437202 | SC |
कूकनवाली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL021505
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 9 | 0 | 6 | 4 | 7 | 6 | 0 | 5 | 0 | 5 | 5 | 5 | 6 | 6 | | | | | | | | | | | | | | |