क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| शिवपाल(Husband) RJ-271401141901896800/3880405 | OTHER |
कूकनवाली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL066698
| Credited |
31/03/2021
|
|
|
2
| मथिया(Wife) RJ-271401141901896800/3880436-C | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL066698
| Credited |
31/03/2021
|
|
|
3
| शान्ति देवी(Self) RJ-271401141901896800/3880471 | OTHER |
कूकनवाली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL066698
|
|
|
|
|
4
| संतोष(Wife) RJ-271401141901896800/3880410-C | OTHER |
कूकनवाली
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011WL066698
| Credited |
31/03/2021
|
|
|
5
| प्रेम देवी(Wife) RJ-271401141901896800/3880403-A | OTHER |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL066698
| Credited |
31/03/2021
|
|
|
6
| सोहनी देवी(Self) RJ-271401141901896800/7361767-B | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL066698
| Credited |
31/03/2021
|
|
|
7
| कमला देवी RJ-271401141901896800/3880408 | OTHER |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL066698
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 4 | 5 | 4 | 0 | 5 | 3 | 1 | 1 | | | | | | | | | | | | | | |