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
| हणमन राम RJ-271401141901896800/7361770 | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL036068
| Credited |
13/10/2022
|
|
|
2
| चेनाराम RJ-271401141901896800/3880407-A | OTHER |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL036068
| Credited |
13/10/2022
|
|
|
3
| कमला(Self) RJ-271401141901896800/7361770 | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL036068
| Credited |
13/10/2022
|
|
|
4
| कमला RJ-271401141901896800/7361751 | SC |
कूकनवाली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 220 |
220
|
0
|
0
|
220
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL036068
| Credited |
13/10/2022
|
|
|
5
| मंजूदेवी(Self) RJ-271401141901896800/3880590-a | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL036068
| Credited |
13/10/2022
|
|
|
6
| मंजु देवी(Wife) RJ-271401141901896800/3880556-A | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL036068
| Credited |
13/10/2022
|
|
|
7
| रामी देवी RJ-271401141901896800/3880412 | OTHER |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL036068
| Credited |
13/10/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 6 | 6 | 6 | 6 | 0 | 6 | 5 | 6 | 5 | 5 | 5 | 0 | 6 | | | | | | | | | | | | | | |