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
| देवीसिंह RJ-271401141901896800/3880681 | OTHER |
कूकनवाली
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 214 |
1498
|
0
|
0
|
1498
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011419WL034262
| Credited |
24/09/2022
|
|
|
2
| सुशीला देवी(Self) RJ-271401141901896800/7337103-B | SC |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 214 |
2140
|
0
|
0
|
2140
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714011419WL034262
| Credited |
24/09/2022
|
|
|
3
| भंवरी(Self) RJ-271401141901896800/51437241 | SC |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 214 |
2354
|
0
|
0
|
2354
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL034262
| Credited |
24/09/2022
|
|
|
4
| सुनीता(Self) RJ-271401141901896800/51437323 | SC |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 214 |
2354
|
0
|
0
|
2354
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL034262
| Credited |
24/09/2022
|
|
|
5
| छोटीदेवी(Self) RJ-271401141901896800/51437235 | SC |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
8
| 214 |
1712
|
0
|
0
|
1712
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL034262
| Credited |
24/09/2022
|
|
|
6
| भंवरी RJ-271401141901896800/51437210 | SC |
कूकनवाली
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 214 |
1712
|
0
|
0
|
1712
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL034262
| Credited |
24/09/2022
|
|
|
7
| द्वारका प्रसाद(Son) RJ-271401141901896800/3880620 | SC |
कूकनवाली
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 214 |
856
|
0
|
0
|
856
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011419WL034262
| Credited |
24/09/2022
|
|
|
8
| सुरेन्द्रसिंह RJ-271401141901896800/3880661 | OTHER |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 214 |
2354
|
0
|
0
|
2354
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0755800 |
2714011419WL034262
| Credited |
24/09/2022
|
|
|
9
| संतोषदेवी(Wife) RJ-271401141901896800/7337428-A | SC |
कूकनवाली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 214 |
1926
|
0
|
0
|
1926
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL034262
| Credited |
24/09/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 9 | 6 | 5 | 7 | 0 | 9 | 6 | 8 | 6 | 0 | 8 | 0 | | | | | | | | | | | | | | |