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
| संतोष(Wife) RJ-271401141901896800/7361792 | SC |
कूकनवाली
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL023158
| Credited |
20/02/2024
|
|
|
2
| शान्ति RJ-271401141901896800/7358389 | SC |
कूकनवाली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL023158
| Credited |
20/02/2024
|
|
|
3
| हंसाराम RJ-271401141901896800/7358334 | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL023158
| Credited |
20/02/2024
|
|
|
4
| पारा(Self) RJ-271401141901896800/3880518 | OTHER |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL023158
| Credited |
20/02/2024
|
|
|
5
| मंजू देवी RJ-271401141901896800/3880483 | SC |
कूकनवाली
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL023158
| Credited |
20/02/2024
|
|
|
6
| भंवरी देवी RJ-271401141901896800/3880485 | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011419WL023158
| Credited |
20/02/2024
|
|
|
7
| संतोष(Wife) RJ-271401141901896800/3880410-C | OTHER |
कूकनवाली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011419WL023158
| Credited |
20/02/2024
|
|
|
8
| निर्नलकुमार(Son) RJ-271401141901896800/3880484 | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL023158
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 4 | 0 | 8 | 5 | 6 | 5 | 6 | 6 | 0 | 5 | 0 | 0 | 0 | 3 | 5 | | | | | | | | | | | | | | |