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
| मनोहरी देवी RJ-271401141901896800/7361714 | SC |
कूकनवाली
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL017358
|
|
|
|
|
2
| MISHRI DEVI RJ-271401141901896800/7361758-A | SC |
कूकनवाली
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL017358
|
|
|
|
|
3
| विमला देवी RJ-271401141901896800/7361763 | SC |
कूकनवाली
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL017358
|
|
|
|
|
4
| मोहनी RJ-271401141901896800/7361766 | SC |
कूकनवाली
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL017358
|
|
|
|
|
5
| पांचु देवी RJ-271401141901896800/7361753 | SC |
कूकनवाली
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL017358
|
|
|
|
|
6
| पिंकी(Wife) RJ-271401141901896800/7361766-B | SC |
कूकनवाली
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011WL025812
| Credited |
05/09/2020
|
|
|
7
| संतोष(Wife) RJ-271401141901896800/7361766-A | SC |
कूकनवाली
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL017358
|
|
|
|
|
8
| रामूराम RJ-271401141901896800/7361751 | SC |
कूकनवाली
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL025812
| Credited |
05/09/2020
|
|
|
9
| जगदीश RJ-271401141901896800/7361757 | SC |
कूकनवाली
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL025812
| Credited |
05/09/2020
|
|
|
10
| जवरी लाल RJ-271401141901896800/7361757 | SC |
कूकनवाली
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL017358
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 10 | | | | | | | | | | | | | | |