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
| सुनीता(Self) RJ-271401141901896800/51437323 | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL056197
| Credited |
25/02/2023
|
|
|
2
| मदनलाल RJ-271401141901896800/7337323-A | OTHER |
कूकनवाली
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL056197
| Credited |
25/02/2023
|
|
|
3
| सायरी देवी(Self) RJ-271401141901896900/7337499 | OTHER |
ओमपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL056197
| Credited |
25/02/2023
|
|
|
4
| इनिदरा देवी(Wife) RJ-271401141901896800/7337170 | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL056197
| Credited |
25/02/2023
|
|
|
5
| मोनिका(Mother) RJ-271401141901896800/51437271 | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL056197
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 4 | 2 | 4 | 5 | 0 | 4 | 4 | 5 | 5 | 3 | 4 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |