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
| प्रियंका(Self) RJ-271401141901896800/51437376 | OTHER |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 234 |
2808
|
0
|
0
|
2808
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011419WL034021
| Credited |
13/04/2024
|
|
|
2
| प्रेमलता(Wife) RJ-271401141901896800/3880723 | OTHER |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 234 |
2808
|
0
|
0
|
2808
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011419WL034021
| Credited |
13/04/2024
|
|
|
3
| कमल कंवर RJ-271401141901896800/3880661-A | OTHER |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 234 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL034021
| Credited |
13/04/2024
|
|
|
4
| सुशीला देवी(Wife) RJ-271401141901896800/3880723-B | OTHER |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 234 |
2808
|
0
|
0
|
2808
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL034021
| Credited |
13/04/2024
|
|
|
5
| सीमा देवी(Wife) RJ-271401141901896800/3880722-A | OTHER |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 234 |
2808
|
0
|
0
|
2808
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL034021
| Credited |
13/04/2024
|
|
|
6
| मेना देवी(Wife) RJ-271401141901896800/51437296 | OTHER |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 234 |
2808
|
0
|
0
|
2808
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL034021
| Credited |
13/04/2024
|
|
|
7
| नन्दू देवी(Wife) RJ-271401141901896800/51437308 | SC |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 234 |
2808
|
0
|
0
|
2808
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL034021
| Credited |
13/04/2024
|
|
|
8
| पिंकी कँवर(Wife) RJ-271401141901896800/3880661 | OTHER |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 234 |
2808
|
0
|
0
|
2808
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL034021
| Credited |
13/04/2024
|
|
|
9
| सीमा देवी RJ-271401141901896800/3880723-A | OTHER |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 234 |
2808
|
0
|
0
|
2808
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL034021
| Credited |
13/04/2024
|
|
|
10
| सजना देवी मेघवाल(Self) RJ-271401141901896800/5143727593 | SC |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 234 |
2808
|
0
|
0
|
2808
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL034021
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |