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
| अशोक कुमार RJ-271401141901896800/7337322 | OTHER |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL016149
| Credited |
13/07/2020
|
|
|
2
| घीसाराम(Husband) RJ-271401141901896800/7358345 | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL016149
| Credited |
13/07/2020
|
|
|
3
| राजू देवी(Wife) RJ-271401141901896800/51437310 | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL016149
| Credited |
13/07/2020
|
|
|
4
| माया देवी RJ-271401141901896800/7358345 | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL016149
| Credited |
13/07/2020
|
|
|
5
| बनवारी लाल(Self) RJ-271401141901896800/51437310 | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL016149
| Credited |
13/07/2020
|
|
|
6
| संतोष RJ-271401141901896800/7337381 | OTHER |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL016149
| Credited |
13/07/2020
|
|
|
7
| सन्तोष(Self) RJ-271401141901896800/7358302-A | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL016149
| Credited |
13/07/2020
|
|
|
8
| नरेन्द्र RJ-271401141901896800/7337205 | SC |
कूकनवाली
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL016149
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 8 | 7 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 8 | | | | | | | | | | | | | | |