क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| सोहनी RJ-271401141901896800/3880503 | OTHER |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL009025
| Credited |
29/06/2021
|
|
|
2
| भंवरी देवी RJ-271401141901896800/3880568 | SC |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL009025
| Credited |
28/06/2021
|
|
|
3
| मंजूदेवी(Self) RJ-271401141901896800/3880501-C | OTHER |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL009025
| Credited |
29/06/2021
|
|
|
4
| नारायणराम RJ-271401141901896800/3880501 | OTHER |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL009025
| Credited |
29/06/2021
|
|
|
5
| हंसाराम RJ-271401141901896800/7358334 | SC |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL009025
| Credited |
28/06/2021
|
|
|
6
| सुखा देवी RJ-271401141901896800/3880499 | OTHER |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL009025
| Credited |
29/06/2021
|
|
|
7
| मंजु देवी(Wife) RJ-271401141901896800/51437327 | OTHER |
कूकनवाली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL009025
| Credited |
29/06/2021
|
|
|
8
| भंवरी देवी/दुलीचंद जाट RJ-271401141901896800/51437226 | OTHER |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL009025
| Credited |
29/06/2021
|
|
|
9
| सुनीता(Daughter) RJ-271401141901896800/3880501-A | OTHER |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL009025
| Credited |
29/06/2021
|
|
|
10
| राकेश कुमार(Self) RJ-271401141901896800/3880532-B | SC |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL009025
| Credited |
28/06/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |