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
| मधु(Self) RJ-271401141901896800/7361779 | SC |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 227 |
2497
|
0
|
0
|
2497
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL062331
| Credited |
30/03/2023
|
|
|
2
| संतोष RJ-271401141901896800/7361756 | SC |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 227 |
2497
|
0
|
0
|
2497
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL062331
| Credited |
30/03/2023
|
|
|
3
| मुली(Wife) RJ-271401141901896800/7337420-A | SC |
कूकनवाली
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 227 |
1135
|
0
|
0
|
1135
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL062331
| Credited |
30/03/2023
|
|
|
4
| गीता RJ-271401141901896900/51437169 | OTHER |
ओमपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 227 |
2497
|
0
|
0
|
2497
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL062331
| Credited |
30/03/2023
|
|
|
5
| सुगना देवी(Wife) RJ-271401141901896900/7337461-A | OTHER |
ओमपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 227 |
2497
|
0
|
0
|
2497
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL062331
| Credited |
31/03/2023
|
|
|
6
| शान्ताराम RJ-271401141901896800/7361755 | SC |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 227 |
2497
|
0
|
0
|
2497
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL062331
| Credited |
30/03/2023
|
|
|
7
| सरोज(Wife) RJ-271401141901896800/5143727600 | SC |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 227 |
2497
|
0
|
0
|
2497
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL062331
| Credited |
30/03/2023
|
|
|
8
| मोटाराम(Self) RJ-271401141901896800/5143727600 | SC |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 227 |
2497
|
0
|
0
|
2497
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL062331
| Credited |
31/03/2023
|
|
|
9
| सजना देवी मेघवाल(Self) RJ-271401141901896800/5143727593 | SC |
कूकनवाली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 227 |
2043
|
0
|
0
|
2043
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL062331
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |