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
| भंवर लाल(Self) RJ-271401141901896800/3880480-A | SC |
कूकनवाली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL033894
| Credited |
13/04/2024
|
|
|
2
| संतोष देवी(Wife) RJ-271401141901896800/3880480-A | SC |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL033894
| Credited |
13/04/2024
|
|
|
3
| रूपाराम(Self) RJ-271401141901896800/7358327 | OTHER |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL033894
| Credited |
14/04/2024
|
|
|
4
| नारायणराम RJ-271401141901896800/3880501 | OTHER |
कूकनवाली
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL033894
| Credited |
14/04/2024
|
|
|
5
| लिछमा RJ-271401141901896800/3880532 | SC |
कूकनवाली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL033894
| Credited |
14/04/2024
|
|
|
6
| भॅवरलाल RJ-271401141901896800/3880431 | SC |
कूकनवाली
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 195 |
585
|
0
|
0
|
585
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL033894
| Credited |
14/04/2024
|
|
|
7
| संतोष देवी(Wife) RJ-271401141901896800/3880479-A | SC |
कूकनवाली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL033894
| Credited |
13/04/2024
|
|
|
8
| sonu devi(Wife) RJ-271401141901896800/3880481-A | SC |
कूकनवाली
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 195 |
195
|
0
|
0
|
195
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL033894
| Credited |
13/04/2024
|
|
|
9
| मन्जुदेवी(Wife) RJ-271401141901896800/3880476 | SC |
कूकनवाली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 195 |
1950
|
0
|
0
|
1950
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL033894
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 7 | 7 | 6 | 0 | 6 | 6 | 6 | 6 | 4 | 4 | 0 | | | | | | | | | | | | | | |