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
| गजेन्द्रसिंह(Self) RJ-271401141901896800/5143727576 | OTHER |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
10
| 222 |
2220
|
0
|
0
|
2220
| INDIA POST PAYMENTS BANK | NAGAUR | IPOS0000001 |
2714011419WL016987
| Credited |
11/11/2023
|
|
|
2
| छोटी देवी RJ-271401141901896800/7358350 | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 222 |
2664
|
0
|
0
|
2664
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL016987
| Credited |
11/11/2023
|
|
|
3
| प्रेम देवी(Wife) RJ-271401141901896800/51437233 | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL016987
| Credited |
11/11/2023
|
|
|
4
| ममता(Wife) RJ-271401141901896800/7337127 | SC |
कूकनवाली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 222 |
888
|
0
|
0
|
888
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL016987
| Credited |
11/11/2023
|
|
|
5
| सरोज RJ-271401141901896800/7337207 | SC |
कूकनवाली
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 222 |
444
|
0
|
0
|
444
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL016987
| Credited |
11/11/2023
|
|
|
6
| विमलादेवी(Self) RJ-271401141901896800/3880694 | SC |
कूकनवाली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 222 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL016987
| Credited |
11/11/2023
|
|
|
7
| रणवीरसिंह(Self) RJ-271401141901896800/51437274 | OTHER |
कूकनवाली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 222 |
2886
|
0
|
0
|
2886
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL016987
| Credited |
11/11/2023
|
|
|
8
| उकादेवी(Wife) RJ-271401141901896800/3880697-B | SC |
कूकनवाली
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 222 |
666
|
0
|
0
|
666
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL016987
| Credited |
11/11/2023
|
|
|
9
| बिमला RJ-271401141901896800/51437185 | SC |
कूकनवाली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 222 |
222
|
0
|
0
|
222
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL016987
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 4 | 6 | 7 | 6 | 7 | 5 | 0 | 5 | 5 | 5 | 4 | 4 | 4 | 0 | 2 | | | | | | | | | | | | | | |