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
| सुनीता(Daughter) RJ-271401141901896800/3880556-A | SC |
कूकनवाली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| UCO BANK | PANCHWA | UCBA0001600 |
2714011419WL062532
| Credited |
31/03/2023
|
|
|
2
| चम्पा RJ-271401141901896800/7361762 | SC |
कूकनवाली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL062532
| Credited |
30/03/2023
|
|
|
3
| सुमीता RJ-271401141901896800/7361760 | SC |
कूकनवाली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL062532
| Credited |
30/03/2023
|
|
|
4
| मंजु देवी(Wife) RJ-271401141901896800/3880556-A | SC |
कूकनवाली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL062532
| Credited |
30/03/2023
|
|
|
5
| संतोष(Self) RJ-271401141901896800/7361775-A | SC |
कूकनवाली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL062532
| Credited |
31/03/2023
|
|
|
6
| कानाराम RJ-271401141901896800/7361760 | SC |
कूकनवाली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL062532
| Credited |
30/03/2023
|
|
|
7
| सरिता शर्मा(Wife) RJ-271401141901896800/7337271-A | OTHER |
कूकनवाली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL062532
| Credited |
30/03/2023
|
|
|
8
| ललीता RJ-271401141901896800/7337276 | OTHER |
कूकनवाली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL062532
| Credited |
31/03/2023
|
|
|
9
| विमला देवी(Wife) RJ-271401141901896800/51437272 | SC |
कूकनवाली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL062532
| Credited |
30/03/2023
|
|
|
10
| पुष्पा RJ-271401141901896800/7337176 | SC |
कूकनवाली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL062532
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |