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
| गजेन्द्रसिंह(Self) RJ-271401141901896800/5143727576 | OTHER |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714011419WL052916
| Credited |
24/02/2023
|
|
|
2
| सुगनी(Wife) RJ-271401141901896800/51437230 | SC |
कूकनवाली
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 231 |
462
|
0
|
0
|
462
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL052916
| Credited |
24/02/2023
|
|
|
3
| सुगनी देवी RJ-271401141901896800/7337412 | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 231 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL052916
| Credited |
24/02/2023
|
|
|
4
| सुगनी देवी RJ-271401141901896800/7337422 | SC |
कूकनवाली
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL052916
| Credited |
24/02/2023
|
|
|
5
| सुशीला देवी(Self) RJ-271401141901896800/7337422-A | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL052916
| Credited |
24/02/2023
|
|
|
6
| सुखा Devi RJ-271401141901896800/7337426-A | SC |
कूकनवाली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 231 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL052916
| Credited |
24/02/2023
|
|
|
7
| पांचू देवी(Self) RJ-271401141901896800/3880673 | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL052916
| Credited |
24/02/2023
|
|
|
8
| पिंकी देवी(Wife) RJ-271401141901896800/7337251-B | SC |
कूकनवाली
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 231 |
1155
|
0
|
0
|
1155
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL052916
| Credited |
24/02/2023
|
|
|
9
| नीरू देवी RJ-271401141901896800/51437202 | SC |
कूकनवाली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
5
| 231 |
1155
|
0
|
0
|
1155
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL052916
| Credited |
24/02/2023
|
|
|
10
| मुकेश कुमार RJ-271401141901896800/7337251-B | SC |
कूकनवाली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 231 |
924
|
0
|
0
|
924
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL052916
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 9 | 7 | 0 | 6 | 5 | 5 | 0 | 5 | 4 | 0 | 6 | 5 | 4 | 0 | 6 | 8 | | | | | | | | | | | | | | |