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
| छोटी देवी RJ-271401141901896800/3880495 | OTHER |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 194 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL025716
| Credited |
08/03/2024
|
|
|
2
| सुखा देवी RJ-271401141901896800/3880499 | OTHER |
कूकनवाली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL025716
| Credited |
08/03/2024
|
|
|
3
| अंजू देवी RJ-271401141901896800/3880489-A | OTHER |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 194 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL025716
| Credited |
08/03/2024
|
|
|
4
| भंवरी देवी/दुलीचंद जाट RJ-271401141901896800/51437226 | OTHER |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 194 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL025716
| Credited |
08/03/2024
|
|
|
5
| केशरदेवी(Self) RJ-271401141901896800/51437286 | SC |
कूकनवाली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 194 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL025716
| Credited |
08/03/2024
|
|
|
6
| मधु कुमारी(Wife) RJ-271401141901896800/3880495-A | OTHER |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 194 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL025716
| Credited |
08/03/2024
|
|
|
7
| sonu devi(Wife) RJ-271401141901896800/3880481-A | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 194 |
970
|
0
|
0
|
970
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL025716
| Credited |
08/03/2024
|
|
|
8
| मंजू देवी(Wife) RJ-271401141901896800/3880474-B | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 194 |
970
|
0
|
0
|
970
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL025716
| Credited |
08/03/2024
|
|
|
9
| सीता देवी(Wife) RJ-271401141901896800/3880474-C | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 194 |
970
|
0
|
0
|
970
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL025716
| Credited |
08/03/2024
|
|
|
10
| रामेश्वरी RJ-271401141901896800/3880490 | OTHER |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 194 |
970
|
0
|
0
|
970
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL025716
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |