क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कमल कंवर RJ-271401141901896800/3880661-A | OTHER |
कूकनवाली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL068832
| Credited |
05/05/2023
|
|
|
2
| छाटु राम(Self) RJ-271401141901896800/51437251 | OTHER |
कूकनवाली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL068832
| Credited |
05/05/2023
|
|
|
3
| बनवारी(Self) RJ-271401141901896800/51437277 | SC |
कूकनवाली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL068832
| Credited |
05/05/2023
|
|
|
4
| बिमला(Wife) RJ-271401141901896800/51437251 | OTHER |
कूकनवाली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL068832
| Credited |
05/05/2023
|
|
|
5
| गीता RJ-271401141901896900/51437169 | OTHER |
ओमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL068832
| Credited |
05/05/2023
|
|
|
6
| प्रदीप कुमार मुंड(Son) RJ-271401141901896900/51437169 | OTHER |
ओमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011419WL068832
| Credited |
05/05/2023
|
|
|
7
| मुकेश(Self) RJ-271401141901896800/3880422-A | SC |
कूकनवाली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL068832
| Credited |
05/05/2023
|
|
|
8
| नाथी देवी(Self) RJ-271401141901896800/51437297 | SC |
कूकनवाली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL068832
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |