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
| रूपाराम(Self) RJ-271401141901896800/7358327 | OTHER |
कूकनवाली
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 141 |
423
|
0
|
0
|
423
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL072160
| Credited |
01/05/2021
|
|
|
2
| गोमाराम RJ-271401141901896800/7361777 | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL072160
| Credited |
01/05/2021
|
|
|
3
| ईश्वरराम RJ-271401141901896800/3880403 | OTHER |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL072160
| Credited |
01/05/2021
|
|
|
4
| पुसाराम(Self) RJ-271401141901896800/3880511 | OTHER |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL072160
| Credited |
01/05/2021
|
|
|
5
| तीजुडी RJ-271401141901896800/3880440 | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL072160
| Credited |
01/05/2021
|
|
|
6
| सावत्री(Wife) RJ-271401141901896800/3880469 | OTHER |
कूकनवाली
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL072160
| Credited |
01/05/2021
|
|
|
7
| संतोष(Wife) RJ-271401141901896800/3880410-C | OTHER |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 141 |
1410
|
0
|
0
|
1410
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011WL072160
| Credited |
01/05/2021
|
|
|
8
| प्रकाश मेघवाल(Self) RJ-271401141901896800/514372563 | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011WL072160
| Credited |
01/05/2021
|
|
|
9
| राकेश कुमार(Self) RJ-271401141901896800/3880532-B | SC |
कूकनवाली
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 141 |
705
|
0
|
0
|
705
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL072160
| Credited |
01/05/2021
|
|
|
10
| रुपा राम(Husband) RJ-271401141901896800/3880463-A | OTHER |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL072160
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 10 | 9 | 9 | 9 | 7 | 6 | 0 | 6 | 6 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |