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
| हणमन राम RJ-271401141901896800/7361770 | SC |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 199 |
1592
|
0
|
0
|
1592
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL033938
| Credited |
13/04/2024
|
|
Chain Ram
|
2
| शान्ति RJ-271401141901896800/3880582 | SC |
कूकनवाली
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 199 |
199
|
0
|
0
|
199
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL033938
| Credited |
14/04/2024
|
|
Chain Ram
|
3
| मधु(Self) RJ-271401141901896800/7361779 | SC |
कूकनवाली
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 199 |
398
|
0
|
0
|
398
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL033938
| Credited |
13/04/2024
|
|
Chain Ram
|
4
| भवरी RJ-271401141901896800/3880593 | SC |
कूकनवाली
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 199 |
597
|
0
|
0
|
597
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL033938
| Credited |
13/04/2024
|
|
Chain Ram
|
5
| मंजूदेवी(Self) RJ-271401141901896800/3880590-a | SC |
कूकनवाली
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 199 |
199
|
0
|
0
|
199
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL033938
| Credited |
13/04/2024
|
|
Chain Ram
|
6
| Bhanwar Lal(Husband) RJ-271401141901896800/7361771 | SC |
कूकनवाली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 199 |
1990
|
0
|
0
|
1990
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL033938
| Credited |
13/04/2024
|
|
Chain Ram
|
7
| Archna devi(Self) RJ-271401141901896800/7361776 | SC |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL033938
| Credited |
13/04/2024
|
|
Chain Ram
|
8
| छोटूराम(Self) RJ-271401141901896800/7358400 | OTHER |
कूकनवाली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 199 |
1393
|
0
|
0
|
1393
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011419WL033938
| Credited |
13/04/2024
|
|
Chain Ram
|
9
| रतनी(Wife) RJ-271401141901896800/7358400 | OTHER |
कूकनवाली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
9
| 199 |
1791
|
0
|
0
|
1791
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL033938
| Credited |
13/04/2024
|
|
Chain Ram
|
10
| कमला देवी RJ-271401141901896800/7361771 | SC |
कूकनवाली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL033938
| Credited |
13/04/2024
|
|
Chain Ram
|
| कुल हाजिरी | 0 | 10 | 8 | 7 | 6 | 6 | 6 | 0 | 6 | 3 | 3 | 3 | 4 | 3 | 0 | | | | | | | | | | | | | | |