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
| मनोहर लाल(Husband) RJ-271401141901896800/3880693 | SC |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL021955
|
|
|
|
|
2
| रमेश कुमार(Son) RJ-271401141901896900/7337474 | OTHER |
ओमपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL021955
|
|
|
|
|
3
| मुकेश कुमार(Son) RJ-271401141901896800/7337433 | OTHER |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| UCO BANK | PANCHWA | UCBA0001600 |
2714011WL021955
|
|
|
|
|
4
| टवर सिंह(Self) RJ-271401141901896800/3880662 | OTHER |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL021955
|
|
|
|
|
5
| हुकमाराम RJ-271401141901896800/7337433 | OTHER |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL021955
|
|
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 4 | 4 | 5 | 3 | 5 | 0 | 5 | | | | | | | | | | | | | | |