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
| कंवरी देवी RJ-271401141901896800/3880590 | SC |
कूकनवाली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 203 |
1015
|
0
|
0
|
1015
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL062453
| Credited |
30/03/2023
|
|
|
2
| क़ष्णा RJ-271401141901896800/7337294-A | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL062453
| Credited |
31/03/2023
|
|
|
3
| भंवरी RJ-271401141901896800/51437210 | SC |
कूकनवाली
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL062453
| Credited |
31/03/2023
|
|
|
4
| रीना(Wife) RJ-271401141901896800/514372565 | SC |
कूकनवाली
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL062453
| Credited |
30/03/2023
|
|
|
5
| सुमित्रा(Self) RJ-271401141901896800/3880596-C | SC |
कूकनवाली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL062453
| Credited |
30/03/2023
|
|
|
6
| सन्जू देवी(Self) RJ-271401141901896800/3880596-B | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL062453
| Credited |
30/03/2023
|
|
|
7
| पांचूराम RJ-271401141901896800/3880704 | OTHER |
कूकनवाली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL062453
| Credited |
31/03/2023
|
|
|
8
| बिरमा राम(Self) RJ-271401141901896800/7337420-B | SC |
कूकनवाली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL062453
| Credited |
31/03/2023
|
|
|
9
| सोहनी देवी RJ-271401141901896800/7337427-A | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL062453
| Credited |
31/03/2023
|
|
|
10
| रतनी देवी RJ-271401141901896800/7337423 | SC |
कूकनवाली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL062453
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 8 | 9 | 10 | 10 | 10 | 9 | 0 | 9 | 8 | 9 | 8 | 7 | 8 | | | | | | | | | | | | | | |