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
| प्रेम कुमारी RJ-271401141901896800/3880442 | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 191 |
2674
|
0
|
0
|
2674
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011419WL004229
| Credited |
10/06/2023
|
|
|
2
| सिणगारी RJ-271401141901896800/3880555 | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 191 |
2674
|
0
|
0
|
2674
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL004229
| Credited |
10/06/2023
|
|
|
3
| पांचु देवी RJ-271401141901896800/7361753 | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 191 |
2674
|
0
|
0
|
2674
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL004229
| Credited |
10/06/2023
|
|
|
4
| संतोष RJ-271401141901896800/7361754 | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 191 |
2674
|
0
|
0
|
2674
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL004229
| Credited |
10/06/2023
|
|
|
5
| कानाराम RJ-271401141901896800/3880500 | OTHER |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 191 |
2674
|
0
|
0
|
2674
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL004229
| Credited |
10/06/2023
|
|
|
6
| केसर देवी(Wife) RJ-271401141901896800/3880440-A | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 191 |
1528
|
0
|
0
|
1528
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL004229
| Credited |
10/06/2023
|
|
|
7
| सिजारी देवी(Wife) RJ-271401141901896800/3880500 | OTHER |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 191 |
2674
|
0
|
0
|
2674
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL004229
| Credited |
10/06/2023
|
|
|
8
| बिमला RJ-271401141901896800/3880498-A | OTHER |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 191 |
2674
|
0
|
0
|
2674
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL004229
| Credited |
10/06/2023
|
|
|
9
| संजू(Wife) RJ-271401141901896800/3880441-B | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 191 |
2674
|
0
|
0
|
2674
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL004229
| Credited |
10/06/2023
|
|
|
10
| पुष्पा RJ-271401141901896800/7337176 | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 191 |
2674
|
0
|
0
|
2674
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL004229
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 10 | 10 | 9 | 9 | 9 | 10 | | | | | | | | | | | | | | |