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
| मोहरी RJ-271401141901896800/3880501-A | OTHER |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| | | |
2714011WL008480
| Credited |
11/06/2020
|
|
|
2
| डूंगाराम RJ-271401141901896800/3880501-A | OTHER |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL008480
| Credited |
09/06/2020
|
|
|
3
| घीसाराम RJ-271401141901896800/3880517-A | OTHER |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL008480
| Credited |
09/06/2020
|
|
|
4
| शंकर RJ-271401141901896800/3880450 | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL008480
| Credited |
09/06/2020
|
|
|
5
| तीजुड़ी(Self) RJ-271401141901896800/3880554 | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL008480
| Credited |
09/06/2020
|
|
|
6
| नारायणराम RJ-271401141901896800/3880501 | OTHER |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL008480
| Credited |
09/06/2020
|
|
|
7
| गीता देवी RJ-271401141901896800/3880441 | SC |
कूकनवाली
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL008480
| Credited |
09/06/2020
|
|
|
8
| जगुराम RJ-271401141901896800/3880437 | SC |
कूकनवाली
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL008480
| Credited |
09/06/2020
|
|
|
9
| हेमा राम(Self) RJ-271401141901896800/3880464 | OTHER |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL008480
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 7 | 7 | 0 | 9 | 7 | 8 | 9 | 9 | 9 | 0 | 8 | 8 | 9 | | | | | | | | | | | | | | |