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
| दुर्गादेवी RJ-271401141901896800/3880449 | SC |
कूकनवाली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 195 |
975
|
0
|
0
|
975
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL029106
| Credited |
25/03/2024
|
|
|
2
| संतोष(Wife) RJ-271401141901896800/7361792 | SC |
कूकनवाली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 195 |
195
|
0
|
0
|
195
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL029106
| Credited |
25/03/2024
|
|
|
3
| घीसाराम RJ-271401141901896800/3880517-A | OTHER |
कूकनवाली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL029106
| Credited |
25/03/2024
|
|
Chain Ram
|
4
| जीवणी RJ-271401141901896800/3880534 | SC |
कूकनवाली
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL029106
| Credited |
25/03/2024
|
|
Chain Ram
|
5
| रूपादेवी(Self) RJ-271401141901896800/3880521 | OTHER |
कूकनवाली
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL029106
| Credited |
25/03/2024
|
|
|
6
| कमला RJ-271401141901896800/7361751 | SC |
कूकनवाली
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL029106
| Credited |
25/03/2024
|
|
|
7
| संतोष(Wife) RJ-271401141901896800/3880410-C | OTHER |
कूकनवाली
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011419WL029106
| Credited |
25/03/2024
|
|
Chain Ram
|
8
| प्रेम देवी(Wife) RJ-271401141901896800/3880403-A | OTHER |
कूकनवाली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL029106
| Credited |
25/03/2024
|
|
Chain Ram
|
9
| कुकु देवी RJ-271401141901896800/7361780 | SC |
कूकनवाली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 195 |
585
|
0
|
0
|
585
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL029106
| Credited |
25/03/2024
|
|
|
10
| कमला देवी RJ-271401141901896800/3880408 | OTHER |
कूकनवाली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL029106
| Credited |
25/03/2024
|
|
Chain Ram
|
| कुल हाजिरी | 7 | 5 | 6 | 0 | 6 | 6 | 5 | 4 | 4 | 4 | 0 | 2 | 3 | 1 | 3 | | | | | | | | | | | | | | |