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
| रूकमा देवी(Wife) RJ-271401141901896800/3880404 | OTHER |
कूकनवाली
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL068903
| Credited |
05/05/2023
|
|
|
2
| बन्ना राम RJ-271401141901896800/3880531 | SC |
कूकनवाली
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL068903
| Credited |
05/05/2023
|
|
|
3
| घीसाराम RJ-271401141901896800/3880517-A | OTHER |
कूकनवाली
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL068903
| Credited |
05/05/2023
|
|
|
4
| मनोहरी देवी RJ-271401141901896800/7361714 | SC |
कूकनवाली
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL068903
| Credited |
05/05/2023
|
|
|
5
| विमला देवी RJ-271401141901896800/7361763 | SC |
कूकनवाली
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL068903
| Credited |
05/05/2023
|
|
|
6
| तीजुड़ी(Self) RJ-271401141901896800/3880554 | SC |
कूकनवाली
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL068903
| Credited |
05/05/2023
|
|
|
7
| मदनलाल RJ-271401141901896800/7337323-A | OTHER |
कूकनवाली
|
N
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL068903
| Credited |
05/05/2023
|
|
|
8
| भवरलाल RJ-271401141901896800/3880530 | SC |
कूकनवाली
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL068903
| Credited |
05/05/2023
|
|
|
9
| लिछमा देवी RJ-271401141901896800/3880529 | SC |
कूकनवाली
|
N
|
P
|
P
|
P
|
A
|
P
|
P
|
N
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL068903
| Credited |
05/05/2023
|
|
|
10
| कुलदीप सिंह(Son) RJ-271401141901896800/3880791 | OTHER |
कूकनवाली
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL068903
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 8 | 9 | 9 | 0 | 9 | 8 | 7 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |