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
| आंची देवी RJ-271401141901896800/7358387 | SC |
कूकनवाली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL062532
| Credited |
30/03/2023
|
|
|
2
| दुर्गा RJ-271401141901896800/7358388 | SC |
कूकनवाली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL062532
| Credited |
30/03/2023
|
|
|
3
| बिमला देवी RJ-271401141901896800/7358390 | SC |
कूकनवाली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL062532
| Credited |
30/03/2023
|
|
|
4
| मंजूदेवी(Self) RJ-271401141901896800/3880590-a | SC |
कूकनवाली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL062532
| Credited |
30/03/2023
|
|
|
5
| लक्ष्मीदेवी RJ-271401141901896800/3880407-C | OTHER |
कूकनवाली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL062532
| Credited |
30/03/2023
|
|
|
6
| गंगा देवी(Wife) RJ-271401141901896800/7337213 | SC |
कूकनवाली
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL062532
| Credited |
30/03/2023
|
|
|
7
| मोहिनी देवी RJ-271401141901896800/3880533 | SC |
कूकनवाली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL062532
| Credited |
31/03/2023
|
|
|
8
| श्रवणी देवी(Wife) RJ-271401141901896800/3880534-A | SC |
कूकनवाली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL062532
| Credited |
31/03/2023
|
|
|
9
| मनमोहन(Self) RJ-271401141901896800/3880550-B | SC |
कूकनवाली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL062532
| Credited |
31/03/2023
|
|
|
10
| मनभरी देवी(Self) RJ-271401141901896800/5143727596 | SC |
कूकनवाली
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL062532
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |