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
| मोहनलाल RJ-271401141901896800/7361805 | OTHER |
कूकनवाली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL043633
| Credited |
21/01/2021
|
|
|
2
| रुप सिह(Self) RJ-271401141901896900/7337438-A | OTHER |
ओमपुरा
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 178 |
356
|
0
|
0
|
356
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL043633
| Credited |
21/01/2021
|
|
|
3
| रामी देवी RJ-271401141901896800/3880412 | OTHER |
कूकनवाली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 178 |
890
|
0
|
0
|
890
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL043633
| Credited |
21/01/2021
|
|
|
4
| बंजरग लाल(Self) RJ-271401141901896800/3880594-A | SC |
कूकनवाली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL043633
| Credited |
21/01/2021
|
|
|
5
| सुप्यार(Wife) RJ-271401141901896800/3880594-A | SC |
कूकनवाली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 178 |
1958
|
0
|
0
|
1958
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL043633
| Credited |
21/01/2021
|
|
|
6
| बलबीर RJ-271401141901896800/7361807 | OTHER |
कूकनवाली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL043633
| Credited |
21/01/2021
|
|
|
7
| राजू कुमावत(Self) RJ-271401141901896800/51437340 | OTHER |
कूकनवाली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
9
| 178 |
1602
|
0
|
0
|
1602
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL043633
| Credited |
21/01/2021
|
|
|
8
| प्रमोद कुमार गुर्जर(Son) RJ-271401141901896800/7361806 | OTHER |
कूकनवाली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL043633
| Credited |
21/01/2021
|
|
|
9
| मंजू देवी(Wife) RJ-271401141901896800/51437340 | OTHER |
कूकनवाली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
9
| 178 |
1602
|
0
|
0
|
1602
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL043633
| Credited |
21/01/2021
|
|
|
10
| गजराज सिंह RJ-271401141901896900/7337438 | OTHER |
ओमपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 178 |
890
|
0
|
0
|
890
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL043633
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 9 | 9 | 9 | 4 | 4 | 0 | 7 | 5 | 6 | 6 | 4 | | | | | | | | | | | | | | |