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
| रूपसिंह RJ-271401141901896800/3880790-A | OTHER |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL014956
| Credited |
12/09/2023
|
|
|
2
| संतोष RJ-271401141901896800/51437193 | OTHER |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL014956
| Credited |
12/09/2023
|
|
|
3
| नेमाराम RJ-271401141901896800/3880514 | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL014956
| Credited |
12/09/2023
|
|
|
4
| श्रीनिवास(Son) RJ-271401141901896800/7337333 | OTHER |
कूकनवाली
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL014956
| Credited |
12/09/2023
|
|
|
5
| प्रियंका देवी(Wife) RJ-271401141901896800/5143727575 | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL014956
| Credited |
12/09/2023
|
|
|
6
| नाथी देवी(Self) RJ-271401141901896800/51437297 | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL014956
| Credited |
12/09/2023
|
|
|
7
| माली(Wife) RJ-271401141901896800/7337318-B | OTHER |
कूकनवाली
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL014956
| Credited |
12/09/2023
|
|
|
| कुल हाजिरी | 6 | 5 | 6 | 7 | 7 | 3 | 5 | 7 | 0 | 0 | 7 | 7 | 5 | 7 | 7 | 0 | | | | | | | | | | | | | | |