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
| पुसाराम RJ-271401141901896800/3880436 | SC |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL050258
| Credited |
10/01/2023
|
|
|
2
| दुर्गादेवी RJ-271401141901896800/3880449 | SC |
कूकनवाली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL050258
| Credited |
10/01/2023
|
|
|
3
| मदन लाल(Self) RJ-271401141901896800/3880470 | OTHER |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL050258
| Credited |
10/01/2023
|
|
|
4
| पांचु देवी RJ-271401141901896800/7361753 | SC |
कूकनवाली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL050258
| Credited |
10/01/2023
|
|
|
5
| संतोष RJ-271401141901896800/7361754 | SC |
कूकनवाली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL050258
| Credited |
10/01/2023
|
|
|
6
| केसर देवी(Wife) RJ-271401141901896800/3880440-A | SC |
कूकनवाली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL050258
| Credited |
10/01/2023
|
|
|
7
| पतासी देवी RJ-271401141901896800/3880438 | SC |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL050258
| Credited |
10/01/2023
|
|
|
8
| सुप्यार(Wife) RJ-271401141901896800/3880436 | SC |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL050258
| Credited |
10/01/2023
|
|
|
9
| कमला देवी RJ-271401141901896800/7361771 | SC |
कूकनवाली
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 207 |
1656
|
0
|
0
|
1656
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL050258
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 9 | 8 | 9 | 9 | 0 | 9 | 9 | 0 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |