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
| गजेन्द्रसिंह(Self) RJ-271401141901896800/5143727576 | OTHER |
कूकनवाली
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 209 |
418
|
0
|
0
|
418
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714011419WL047037
| Credited |
10/12/2022
|
|
|
2
| आशा(Wife) RJ-271401141901896800/51437331 | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| AU SMALL FINANCE BANK LIMITED | KUCHAMAN CITY-KUCHAMAN DEEDWANA ROAD | AUBL0002259 |
2714011419WL047037
| Credited |
10/12/2022
|
|
|
3
| बाबूलाल RJ-271401141901896800/7337251 | SC |
कूकनवाली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 209 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL047037
| Credited |
10/12/2022
|
|
|
4
| छोटी देवी RJ-271401141901896800/7337427 | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL047037
| Credited |
10/12/2022
|
|
|
5
| भागुराम RJ-271401141901896800/7337425 | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL047037
| Credited |
10/12/2022
|
|
|
6
| सुखा Devi RJ-271401141901896800/7337426-A | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL047037
| Credited |
10/12/2022
|
|
|
7
| गणेश राम(Self) RJ-271401141901896800/7337426-B | SC |
कूकनवाली
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 209 |
1254
|
0
|
0
|
1254
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL047037
| Credited |
10/12/2022
|
|
|
8
| सोहनी देवी RJ-271401141901896800/7337427-A | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL047037
| Credited |
10/12/2022
|
|
|
9
| नीरू देवी RJ-271401141901896800/51437202 | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 209 |
2508
|
0
|
0
|
2508
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL047037
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 7 | 0 | 8 | 8 | 9 | 8 | 8 | 8 | 0 | 7 | 6 | 6 | 6 | 4 | 7 | | | | | | | | | | | | | | |