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
| लक्ष्मीदेवी RJ-271401141901896800/3880407-C | OTHER |
कूकनवाली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL046091
| Credited |
21/01/2021
|
|
|
2
| भंवरी देवी(Self) RJ-271401141901896800/7361774-A | SC |
कूकनवाली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL046091
| Credited |
21/01/2021
|
|
|
3
| संतोष(Wife) RJ-271401141901896800/3880410-C | OTHER |
कूकनवाली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011WL046091
| Credited |
21/01/2021
|
|
|
4
| सन्तोष(Self) RJ-271401141901896800/7358302-A | SC |
कूकनवाली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL046091
| Credited |
21/01/2021
|
|
|
5
| बलबीर RJ-271401141901896800/7361807 | OTHER |
कूकनवाली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL046091
| Credited |
21/01/2021
|
|
|
6
| कमला देवी RJ-271401141901896800/3880408 | OTHER |
कूकनवाली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL046091
| Credited |
21/01/2021
|
|
|
7
| भागोत कँवर(Wife) RJ-271401141901896800/51437214 | OTHER |
कूकनवाली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 176 |
1408
|
0
|
0
|
1408
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL046091
| Credited |
21/01/2021
|
|
|
8
| प्रमोद कुमार गुर्जर(Son) RJ-271401141901896800/7361806 | OTHER |
कूकनवाली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL046091
| Credited |
21/01/2021
|
|
|
9
| दिलीप सिंह RJ-271401141901896800/51437214 | OTHER |
कूकनवाली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL046091
| Credited |
21/01/2021
|
|
|
10
| राजेन्द्र RJ-271401141901896800/7358302 | SC |
कूकनवाली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
10
| 176 |
1760
|
0
|
0
|
1760
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL046091
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 7 | 7 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |