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
| हणमन राम RJ-271401141901896800/7361770 | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL043530
| Credited |
25/11/2022
|
|
|
2
| सरोज(Wife) RJ-271401141901896800/51437339 | OTHER |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011419WL043530
| Credited |
25/11/2022
|
|
|
3
| मन्जु(Wife) RJ-271401141901896800/51437338 | OTHER |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011419WL043530
| Credited |
25/11/2022
|
|
|
4
| मन्गूसिंह(Self) RJ-271401141901896800/51437339 | OTHER |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL043530
| Credited |
25/11/2022
|
|
|
5
| कमला(Self) RJ-271401141901896800/7361770 | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL043530
| Credited |
25/11/2022
|
|
|
6
| हंसाराम RJ-271401141901896800/7358334 | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL043530
| Credited |
25/11/2022
|
|
|
7
| सुमीता RJ-271401141901896800/7361760 | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL043530
| Credited |
25/11/2022
|
|
|
8
| कानाराम RJ-271401141901896800/7361760 | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL043530
| Credited |
25/11/2022
|
|
|
9
| भीवा राम(Self) RJ-271401141901896800/3880484-A | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011419WL043530
| Credited |
25/11/2022
|
|
|
10
| बिमला(Wife) RJ-271401141901896800/3880484-A | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 229 |
2977
|
0
|
0
|
2977
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL043530
| Credited |
25/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |