क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| केसर देवी RJ-271401141901896800/3880677 | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL031488
| Credited |
30/03/2024
|
|
Kesaram
|
2
| हुक्माराम(Self) RJ-271401141901896800/3880651 | OTHER |
कूकनवाली
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL031488
| Credited |
30/03/2024
|
|
Kesaram
|
3
| क़ष्णा RJ-271401141901896800/7337294-A | SC |
कूकनवाली
|
X
|
X
|
X
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL031488
| Credited |
30/03/2024
|
|
Vinod Mehra
|
4
| गोपाललाल RJ-271401141901896800/7361803 | OTHER |
कूकनवाली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL031488
| Credited |
30/03/2024
|
|
Kesaram
|
5
| मुली(Wife) RJ-271401141901896800/7337420-A | SC |
कूकनवाली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL031488
| Credited |
30/03/2024
|
|
Kesaram
|
6
| राजुड.ी(Wife) RJ-271401141901896800/3880667 | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL031488
| Credited |
30/03/2024
|
|
Kesaram
|
7
| छोटी देवी RJ-271401141901896800/3880666 | SC |
कूकनवाली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL031488
| Credited |
30/03/2024
|
|
Kesaram
|
8
| सीता देवी(Wife) RJ-271401141901896800/3880683-A | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL031488
| Credited |
30/03/2024
|
|
Kesaram
|
9
| पांचू देवी(Self) RJ-271401141901896800/3880673 | SC |
कूकनवाली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL031488
| Credited |
30/03/2024
|
|
Kesaram
|
| कुल हाजिरी | 3 | 6 | 0 | 6 | 9 | 8 | 8 | 8 | 7 | 0 | 0 | 8 | 7 | 8 | 5 | 0 | | | | | | | | | | | | | | |