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
| प्रेमलता(Wife) RJ-271401141901896800/3880723 | OTHER |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011419WL067376
| Credited |
30/03/2023
|
|
|
2
| सब्बीर ख़ान(Self) RJ-271401141901896800/3880571-A | OTHER |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL067376
| Credited |
30/03/2023
|
|
|
3
| जीवणी RJ-271401141901896800/3880534 | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL067376
| Credited |
30/03/2023
|
|
|
4
| तीजुड़ी(Self) RJ-271401141901896800/3880554 | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL067376
| Credited |
30/03/2023
|
|
|
5
| सहजाद RJ-271401141901896800/3880571 | OTHER |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL067376
| Credited |
30/03/2023
|
|
|
6
| सोहनी देवी RJ-271401141901896800/7337164 | SC |
कूकनवाली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 211 |
2110
|
0
|
0
|
2110
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL067376
| Credited |
30/03/2023
|
|
|
7
| रूकसाना(Wife) RJ-271401141901896800/3880540 | OTHER |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL067376
| Credited |
30/03/2023
|
|
|
8
| लक्ष्मी देवी(Self) RJ-271401141901896800/51437208-B | SC |
कूकनवाली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 211 |
211
|
0
|
0
|
211
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL067376
| Credited |
30/03/2023
|
|
|
9
| सुशीलादेवी(Mother) RJ-271401141901896800/3880636 | SC |
कूकनवाली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 211 |
211
|
0
|
0
|
211
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL067376
| Credited |
30/03/2023
|
|
|
10
| राजेन्द्र RJ-271401141901896800/7358302 | SC |
कूकनवाली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 211 |
211
|
0
|
0
|
211
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL067376
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 7 | 7 | 7 | 7 | 0 | 7 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |