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
| संतोष(Wife) RJ-271401141901896800/3880410-C | OTHER |
कूकनवाली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011419WL031325
| Credited |
30/03/2024
|
|
Chain Ram
|
2
| सावित्रि RJ-271401141901896800/3880421 | SC |
कूकनवाली
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011419WL031325
| Credited |
30/03/2024
|
|
Chain Ram
|
3
| प्रेम देवी(Wife) RJ-271401141901896800/3880403-A | OTHER |
कूकनवाली
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL031325
| Credited |
30/03/2024
|
|
Chain Ram
|
4
| कमला देवी RJ-271401141901896800/3880408 | OTHER |
कूकनवाली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL031325
| Credited |
30/03/2024
|
|
Chain Ram
|
5
| मीनुदेवी(Wife) RJ-271401141901896800/7361767-A | SC |
कूकनवाली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL031325
| Credited |
30/03/2024
|
|
Chain Ram
|
6
| मीनू देवी(Self) RJ-271401141901896800/7361783 | SC |
कूकनवाली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL031325
| Credited |
30/03/2024
|
|
Chain Ram
|
| कुल हाजिरी | 0 | 4 | 0 | 6 | 6 | 5 | 5 | 5 | 4 | 0 | 0 | 4 | 4 | 1 | 2 | 0 | | | | | | | | | | | | | | |