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
| प्रदीप कुमार RJ-271401141901896800/3880743 | OTHER |
कूकनवाली
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL068903
| Credited |
05/05/2023
|
|
|
2
| सुमन देवी(Wife) RJ-271401141901896800/3880743 | OTHER |
कूकनवाली
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL068903
| Credited |
05/05/2023
|
|
|
3
| इकबाल RJ-271401141901896800/3880540 | OTHER |
कूकनवाली
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
A
|
N
|
N
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| UCO BANK | PANCHWA | UCBA0001600 |
2714011419WL068903
| Credited |
05/05/2023
|
|
|
4
| मोहरी देवी RJ-271401141901896800/3880539 | 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
|
|
|
5
| रूपसिंह RJ-271401141901896800/3880790-A | OTHER |
कूकनवाली
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL068903
| Credited |
05/05/2023
|
|
|
6
| जीवराज सिंह RJ-271401141901896800/3880789 | OTHER |
कूकनवाली
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL068903
| Credited |
05/05/2023
|
|
|
7
| नाथु सिंह RJ-271401141901896800/3880790 | 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
|
|
|
8
| मन्नी देवी RJ-271401141901896800/3880484 | 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
|
|
|
9
| रूकसाना(Wife) RJ-271401141901896800/3880540 | 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
|
|
|
10
| फूल मोहम्मद गौरी(Self) RJ-271401141901896800/51437378 | OTHER |
कूकनवाली
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
A
|
P
|
N
|
N
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011419WL068903
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |