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
| भीवाराम RJ-271401141901896800/3880484 | SC |
कूकनवाली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| | | |
2714011WL008480
| Credited |
09/06/2020
|
|
|
2
| रूपा देवी RJ-271401141901896800/7337142-A | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL008480
| Credited |
09/06/2020
|
|
|
3
| बालुराम RJ-271401141901896800/3880481-A | SC |
कूकनवाली
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL008480
| Credited |
11/06/2020
|
|
|
4
| भॅंवर लाल RJ-271401141901896800/3880438 | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL008480
| Credited |
09/06/2020
|
|
|
5
| भंवरी देवी RJ-271401141901896800/3880485 | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011WL008480
| Credited |
09/06/2020
|
|
|
6
| चैनाराम RJ-271401141901896800/3880489-B | OTHER |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011WL008480
| Credited |
09/06/2020
|
|
|
7
| sonu devi(Wife) RJ-271401141901896800/3880481-A | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL008480
| Credited |
11/06/2020
|
|
|
8
| दुर्गा देवी(Wife) RJ-271401141901896800/3880433 | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL008480
| Credited |
10/06/2020
|
|
|
9
| कमला(Wife) RJ-271401141901896800/3880464 | OTHER |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 165 |
2310
|
0
|
0
|
2310
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL008480
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 7 | 7 | 0 | 8 | 5 | 6 | 6 | 7 | 7 | 0 | 9 | 8 | 8 | | | | | | | | | | | | | | |