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
| गोमाराम RJ-271401141901896800/7361777 | SC |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL018146
| Credited |
30/07/2021
|
|
|
2
| प्रेम कुमारी RJ-271401141901896800/3880442 | SC |
कूकनवाली
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011WL018146
| Credited |
30/07/2021
|
|
|
3
| सिणगारी RJ-271401141901896800/3880555 | SC |
कूकनवाली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL018146
| Credited |
30/07/2021
|
|
|
4
| ललीता(Self) RJ-271401141901896800/51437262 | SC |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL018146
| Credited |
30/07/2021
|
|
|
5
| संतोष(Wife) RJ-271401141901896800/7361781 | SC |
कूकनवाली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL018146
| Credited |
30/07/2021
|
|
|
6
| संतोष(Self) RJ-271401141901896800/7361775-A | SC |
कूकनवाली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL018146
| Credited |
30/07/2021
|
|
|
7
| Munni Devi(Self) RJ-271401141901896800/7361777-B | SC |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011WL018146
| Credited |
30/07/2021
|
|
|
8
| कुकु देवी RJ-271401141901896800/7361780 | SC |
कूकनवाली
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL018146
| Credited |
30/07/2021
|
|
|
9
| सुन्दर देवी(Daughter-in-Law) RJ-271401141901896800/3880442 | SC |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL018146
| Credited |
30/07/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 8 | 5 | 8 | 8 | 0 | 8 | 7 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |