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
| जयराम(Self) RJ-271401141901896800/3880439 | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL008992
| Credited |
28/06/2021
|
|
|
2
| सुप्यार(Wife) RJ-271401141901896800/3880439 | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL008992
| Credited |
28/06/2021
|
|
|
3
| दुर्गादेवी RJ-271401141901896800/3880449 | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL008992
| Credited |
28/06/2021
|
|
|
4
| शंकर RJ-271401141901896800/3880450 | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL008992
| Credited |
28/06/2021
|
|
|
5
| रूपा देवी RJ-271401141901896800/7337142-A | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL008992
| Credited |
28/06/2021
|
|
|
6
| गीता देवी RJ-271401141901896800/3880441 | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL008992
| Credited |
28/06/2021
|
|
|
7
| नानूराम RJ-271401141901896800/3880443 | SC |
कूकनवाली
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL008992
| Credited |
28/06/2021
|
|
|
8
| पूजा(Wife) RJ-271401141901896800/51437309 | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL008992
| Credited |
28/06/2021
|
|
|
9
| सन्तोष देवी(Wife) RJ-271401141901896800/3880441-A | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL008992
| Credited |
28/06/2021
|
|
|
10
| संजू(Wife) RJ-271401141901896800/3880441-B | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL008992
| Credited |
28/06/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 9 | 9 | 10 | 10 | 8 | 9 | 0 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |