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
| रामेश्वरी RJ-271401141901896800/3880596-A | SC |
कूकनवाली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL031488
| Credited |
30/03/2024
|
|
Kesaram
|
2
| सन्जू देवी(Self) RJ-271401141901896800/3880596-B | SC |
कूकनवाली
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL031488
| Credited |
30/03/2024
|
|
Kesaram
|
3
| सुमित्रा RJ-271401141901896800/3880584-B | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL031488
| Credited |
30/03/2024
|
|
Kesaram
|
4
| यशोदा(Son) RJ-271401141901896800/7337118-B | SC |
कूकनवाली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL031488
| Credited |
30/03/2024
|
|
Kesaram
|
| कुल हाजिरी | 1 | 3 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 0 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |