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
| बिहारीलाल(Self) RJ-271401141901896800/3880564-A | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL067376
| Credited |
30/03/2023
|
|
|
2
| चुका देवी(Daughter) RJ-271401141901896800/3880565 | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL067376
| Credited |
30/03/2023
|
|
|
3
| MISHRI DEVI RJ-271401141901896800/7361758-A | SC |
कूकनवाली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 211 |
1055
|
0
|
0
|
1055
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL067376
| Credited |
30/03/2023
|
|
|
4
| मनोहरराम(Brother) RJ-271401141901896800/7361718 | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL067376
| Credited |
30/03/2023
|
|
|
5
| ग्यारसी देवी RJ-271401141901896800/7358314 | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL067376
| Credited |
30/03/2023
|
|
|
6
| भवरलाल RJ-271401141901896800/3880530 | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 211 |
1266
|
0
|
0
|
1266
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL067376
| Credited |
30/03/2023
|
|
|
7
| लिछमा देवी RJ-271401141901896800/3880529 | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 211 |
1266
|
0
|
0
|
1266
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL067376
| Credited |
30/03/2023
|
|
|
8
| आचुकी RJ-271401141901896800/7337167 | SC |
कूकनवाली
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 211 |
1688
|
0
|
0
|
1688
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL067376
| Credited |
30/03/2023
|
|
|
9
| विमला RJ-271401141901896800/7358315 | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 211 |
2321
|
0
|
0
|
2321
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL067376
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 8 | 7 | 8 | 8 | 0 | 6 | 0 | 0 | 8 | 7 | 7 | 7 | 5 | | | | | | | | | | | | | | |