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
| कानी RJ-271401141901896800/3880450 | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 166 |
2158
|
0
|
0
|
2158
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL012442
| Credited |
25/06/2020
|
|
|
2
| शंकर RJ-271401141901896800/3880450 | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 166 |
2158
|
0
|
0
|
2158
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL012442
| Credited |
25/06/2020
|
|
|
3
| गीता देवी RJ-271401141901896800/3880441 | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 166 |
2158
|
0
|
0
|
2158
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL012442
| Credited |
25/06/2020
|
|
|
4
| भॅंवर लाल RJ-271401141901896800/3880438 | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL012442
| Credited |
25/06/2020
|
|
|
5
| भॅवरलाल RJ-271401141901896800/3880431 | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 166 |
2158
|
0
|
0
|
2158
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL012442
| Credited |
25/06/2020
|
|
|
6
| चूंका देवी RJ-271401141901896800/3880431 | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 166 |
2158
|
0
|
0
|
2158
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL012442
| Credited |
25/06/2020
|
|
|
7
| जगुराम RJ-271401141901896800/3880437 | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 166 |
2158
|
0
|
0
|
2158
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL012442
| Credited |
25/06/2020
|
|
|
8
| पतासी देवी RJ-271401141901896800/3880438 | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL012442
| Credited |
25/06/2020
|
|
|
9
| दुर्गा देवी(Wife) RJ-271401141901896800/3880433 | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 166 |
2158
|
0
|
0
|
2158
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL012442
| Credited |
25/06/2020
|
|
|
10
| संतोष RJ-271401141901896800/3880432 | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 166 |
2158
|
0
|
0
|
2158
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL012442
| Credited |
25/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |