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
| सुगना(Self) RJ-271401141901896900/7337493 | OTHER |
ओमपुरा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 221 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL013311
| Credited |
28/08/2023
|
|
|
2
| माली देवी(Wife) RJ-271401141901896800/3880483-B | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL013311
| Credited |
28/08/2023
|
|
|
3
| गीता देवी RJ-271401141901896900/7337494 | OTHER |
ओमपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 221 |
2210
|
0
|
0
|
2210
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL013311
| Credited |
28/08/2023
|
|
|
4
| भगवती(Wife) RJ-271401141901896800/3880486 | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 221 |
2652
|
0
|
0
|
2652
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL013311
| Credited |
28/08/2023
|
|
|
5
| कमला देवी RJ-271401141901896800/3880408 | OTHER |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL013311
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 5 | 3 | 3 | 4 | 3 | 4 | 0 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |