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
| राधाकिशन RJ-271401141901896800/7337238-A | OTHER |
कूकनवाली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL068831
| Credited |
05/05/2023
|
|
|
2
| रुप सिह(Self) RJ-271401141901896900/7337438-A | OTHER |
ओमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL068831
| Credited |
05/05/2023
|
|
|
3
| नाथूलाल RJ-271401141901896800/7337239 | OTHER |
कूकनवाली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| UCO BANK | PANCHWA | UCBA0001600 |
2714011419WL068831
| Credited |
05/05/2023
|
|
|
4
| सुप्यार(Wife) RJ-271401141901896800/3880700-B | OTHER |
कूकनवाली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL068831
| Credited |
05/05/2023
|
|
|
5
| तीजु देवी RJ-271401141901896800/7337238-B | OTHER |
कूकनवाली
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 203 |
406
|
0
|
0
|
406
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL068831
| Credited |
05/05/2023
|
|
|
6
| गीता देवी(Wife) RJ-271401141901896800/7337239 | OTHER |
कूकनवाली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL068831
| Credited |
05/05/2023
|
|
|
7
| ओम कंवर(Wife) RJ-271401141901896900/7337438-A | OTHER |
ओमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL068831
| Credited |
05/05/2023
|
|
|
8
| सुगना देवी(Wife) RJ-271401141901896900/7337461-A | OTHER |
ओमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL068831
| Credited |
05/05/2023
|
|
|
9
| जीवणी देवी RJ-271401141901896800/7337238-A | OTHER |
कूकनवाली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL068831
| Credited |
05/05/2023
|
|
|
10
| गजराज सिंह RJ-271401141901896900/7337438 | OTHER |
ओमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL068831
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 0 | 7 | | | | | | | | | | | | | | |