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
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714011419WL062453
| Credited |
31/03/2023
|
|
|
2
| मनाराम(Self) RJ-271401141901896800/51437383 | OTHER |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714011419WL062453
| Credited |
31/03/2023
|
|
|
3
| bimla RJ-271401141901896800/7337423-A | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL062453
| Credited |
30/03/2023
|
|
|
4
| प्रेम देवी(Self) RJ-271401141901896800/7337423-B | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL062453
| Credited |
30/03/2023
|
|
|
5
| बिदामी देवी मेघवाल RJ-271401141901896800/7337424-A | SC |
कूकनवाली
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL062453
| Credited |
31/03/2023
|
|
|
6
| घेवरी RJ-271401141901896800/51437289 | SC |
कूकनवाली
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 203 |
812
|
0
|
0
|
812
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL062453
| Credited |
31/03/2023
|
|
|
7
| रुपाराम RJ-271401141901896800/3880579 | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL062453
| Credited |
30/03/2023
|
|
|
8
| रणवीरसिंह(Self) RJ-271401141901896800/51437274 | OTHER |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL062453
| Credited |
31/03/2023
|
|
|
9
| पिंकी देवी(Wife) RJ-271401141901896800/7337251-B | SC |
कूकनवाली
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL062453
| Credited |
31/03/2023
|
|
|
10
| नीरू देवी RJ-271401141901896800/51437202 | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL062453
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 7 | 8 | 10 | 10 | 9 | 0 | 8 | 9 | 9 | 8 | 8 | 9 | | | | | | | | | | | | | | |