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
| कोशिक कूमार RJ-271401141901896800/7337737 | OTHER |
कूकनवाली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 159 |
477
|
0
|
0
|
477
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL046090
| Credited |
21/01/2021
|
|
|
2
| सीता देवी RJ-271401141901896800/7358362 | SC |
कूकनवाली
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 159 |
1113
|
0
|
0
|
1113
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL046090
| Credited |
21/01/2021
|
|
|
3
| संतोष(Wife) RJ-271401141901896800/7361792 | SC |
कूकनवाली
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 159 |
1272
|
0
|
0
|
1272
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL046090
| Credited |
21/01/2021
|
|
|
4
| गुलाबी RJ-271401141901896800/7337390 | OTHER |
कूकनवाली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 159 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL046090
| Credited |
21/01/2021
|
|
|
5
| भवरी RJ-271401141901896800/7361790 | SC |
कूकनवाली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 159 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL046090
| Credited |
21/01/2021
|
|
|
6
| मंजूदेवी RJ-271401141901896800/7337737 | OTHER |
कूकनवाली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL046090
| Credited |
21/01/2021
|
|
|
7
| दयाल(Son) RJ-271401141901896800/7361718-a | SC |
कूकनवाली
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 159 |
477
|
0
|
0
|
477
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL046090
| Credited |
21/01/2021
|
|
|
8
| गीता देवी(Self) RJ-271401141901896800/7358360-A | SC |
कूकनवाली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 159 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL046090
| Credited |
21/01/2021
|
|
|
9
| प्रभाती देवी(Self) RJ-271401141901896800/7358347-B | SC |
कूकनवाली
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
7
| 159 |
1113
|
0
|
0
|
1113
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL046090
| Credited |
21/01/2021
|
|
|
10
| रतन लाल RJ-271401141901896800/7358317 | OTHER |
कूकनवाली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 159 |
636
|
0
|
0
|
636
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL046090
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 0 | 10 | 9 | 9 | 7 | 4 | 1 | 0 | | | | | | | | | | | | | | |