क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| पुसाराम RJ-271401141901896800/3880436 | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL043664
| Credited |
21/01/2021
|
|
|
2
| सुखी देवी RJ-271401141901896800/3880410-A | OTHER |
कूकनवाली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 171 |
171
|
0
|
0
|
171
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL043664
| Credited |
21/01/2021
|
|
|
3
| लाडा देवी RJ-271401141901896800/3880424 | SC |
कूकनवाली
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 171 |
342
|
0
|
0
|
342
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL043664
| Credited |
21/01/2021
|
|
|
4
| गीता देवी RJ-271401141901896800/3880441 | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL043664
| Credited |
21/01/2021
|
|
|
5
| नेमीचंद(Self) RJ-271401141901896800/3880466 | OTHER |
कूकनवाली
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 171 |
342
|
0
|
0
|
342
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011WL043664
| Credited |
21/01/2021
|
|
|
6
| धापू देवी(Wife) RJ-271401141901896800/3880465 | OTHER |
कूकनवाली
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 171 |
342
|
0
|
0
|
342
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011WL043664
| Credited |
21/01/2021
|
|
|
7
| सुप्यार(Wife) RJ-271401141901896800/3880436 | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
3
| 171 |
513
|
0
|
0
|
513
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL043664
| Credited |
21/01/2021
|
|
|
8
| संतोष RJ-271401141901896800/3880432 | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL043664
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 8 | 7 | 0 | 4 | 3 | 2 | 1 | 1 | | | | | | | | | | | | | | |