क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| खेताराम RJ-271401141901896900/7337470 | SC |
ओमपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL061405
| Credited |
31/03/2023
|
|
|
2
| विमला RJ-271401141901896900/7337470 | SC |
ओमपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL061405
| Credited |
31/03/2023
|
|
|
3
| प्रदीप कुमार मुंड(Son) RJ-271401141901896900/51437169 | OTHER |
ओमपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011419WL061405
| Credited |
31/03/2023
|
|
|
4
| संतोष(Daughter-in-Law) RJ-271401141901896800/51437238 | SC |
कूकनवाली
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011419WL061405
| Credited |
31/03/2023
|
|
|
5
| मनमोहन(Self) RJ-271401141901896800/3880550-B | SC |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL061405
| Credited |
31/03/2023
|
|
|
6
| विजेंद्र कुमार(Son) RJ-271401141901896800/51437263 | SC |
कूकनवाली
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL061405
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 5 | 5 | 5 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |