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
| कवरी देवी RJ-271401141901896800/7337133 | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL004206
| Credited |
10/06/2023
|
|
|
2
| श्यामा देवी RJ-271401141901896800/7358372 | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL004206
| Credited |
10/06/2023
|
|
|
3
| गीता RJ-271401141901896800/7358376 | SC |
कूकनवाली
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL004206
| Credited |
10/06/2023
|
|
|
4
| सुमन(Daughter-in-Law) RJ-271401141901896800/3880623 | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL004206
| Credited |
10/06/2023
|
|
|
5
| मीरा(Wife) RJ-271401141901896800/7358348-B | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL004206
| Credited |
10/06/2023
|
|
|
6
| छोटी देवी(Wife) RJ-271401141901896800/7358377-A | SC |
कूकनवाली
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011419WL004206
| Credited |
10/06/2023
|
|
|
7
| बलवीर(Son) RJ-271401141901896800/3880623 | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL004206
| Credited |
10/06/2023
|
|
|
8
| विजेंद्र कुमार(Son) RJ-271401141901896800/51437263 | SC |
कूकनवाली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 185 |
2590
|
0
|
0
|
2590
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011419WL004206
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 0 | 7 | 8 | 7 | 7 | 8 | 8 | 0 | 7 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |