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
| पेमाराम(Self) RJ-271401141901896800/3880463 | OTHER |
कूकनवाली
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL013701
| Credited |
28/08/2023
|
|
|
2
| आसाराम(Self) RJ-271401141901896800/3880477-A | SC |
कूकनवाली
|
X
|
B
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL013701
| Credited |
28/08/2023
|
|
|
3
| ललिता(Wife) RJ-271401141901896800/3880465-A | OTHER |
कूकनवाली
|
X
|
B
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| UCO BANK | PANCHWA | UCBA0001600 |
2714011419WL013701
| Credited |
28/08/2023
|
|
|
4
| तीजुड़ी(Self) RJ-271401141901896800/3880554 | SC |
कूकनवाली
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL013701
| Credited |
28/08/2023
|
|
|
5
| कमला RJ-271401141901896800/7361751 | SC |
कूकनवाली
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL013701
| Credited |
28/08/2023
|
|
|
6
| झुता राम(Self) RJ-271401141901896800/3880472-B | SC |
कूकनवाली
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL013701
| Credited |
28/08/2023
|
|
|
7
| सन्तोष देवी(Wife) RJ-271401141901896800/3880472-A | SC |
कूकनवाली
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL013701
| Credited |
28/08/2023
|
|
|
8
| रामूराम RJ-271401141901896800/7361751 | SC |
कूकनवाली
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL013701
| Credited |
28/08/2023
|
|
|
9
| जगदीश RJ-271401141901896800/7361757 | SC |
कूकनवाली
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL013701
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 8 | 9 | 7 | 7 | 7 | 0 | 6 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |