क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बिहारीलाल(Self) RJ-271401141901896800/3880564-A | SC |
कूकनवाली
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL068903
| Credited |
05/05/2023
|
|
|
2
| राधा देवी RJ-271401141901896800/7337331 | OTHER |
कूकनवाली
|
N
|
P
|
P
|
P
|
A
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL068903
| Credited |
05/05/2023
|
|
|
3
| शान्ति RJ-271401141901896800/7358389 | SC |
कूकनवाली
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL068903
| Credited |
05/05/2023
|
|
|
4
| ग्यारसी देवी RJ-271401141901896800/7358314 | SC |
कूकनवाली
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL068903
| Credited |
05/05/2023
|
|
|
5
| अनिषा RJ-271401141901896800/7358391 | OTHER |
कूकनवाली
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL068903
| Credited |
05/05/2023
|
|
|
6
| संतोष देवी(Wife) RJ-271401141901896800/7358387-B | SC |
कूकनवाली
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL068903
| Credited |
05/05/2023
|
|
|
7
| सुगना देवी(Self) RJ-271401141901896800/7358387-A | SC |
कूकनवाली
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL068903
| Credited |
05/05/2023
|
|
|
8
| निशा देवी(Wife) RJ-271401141901896800/7358316-A | SC |
कूकनवाली
|
N
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL068903
| Credited |
05/05/2023
|
|
|
9
| सोहनी देवी(Self) RJ-271401141901896800/7361767-B | SC |
कूकनवाली
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
A
|
P
|
P
|
P
|
P
|
N
|
N
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL068903
| Credited |
05/05/2023
|
|
|
10
| रामूराम RJ-271401141901896800/7361751 | SC |
कूकनवाली
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL068903
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 9 | 8 | 9 | 9 | 0 | 8 | 9 | 9 | 9 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |