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
| MISHRI DEVI RJ-271401141901896800/7361758-A | SC |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL021977
|
|
|
|
|
2
| बिमला देवी RJ-271401141901896800/7358390 | SC |
कूकनवाली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL021977
|
|
|
|
|
3
| लिछमा RJ-271401141901896800/3880532 | SC |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL021977
|
|
|
|
|
4
| पांचु देवी RJ-271401141901896800/7361753 | SC |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL021977
|
|
|
|
|
5
| संतोष(Wife) RJ-271401141901896800/7361781 | SC |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL021977
|
|
|
|
|
6
| संतोष(Wife) RJ-271401141901896800/3880410-C | OTHER |
कूकनवाली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011WL021977
|
|
|
|
|
7
| Munni Devi(Self) RJ-271401141901896800/7361777-B | SC |
कूकनवाली
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011WL021977
|
|
|
|
|
8
| कुकु देवी RJ-271401141901896800/7361780 | SC |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL021977
|
|
|
|
|
9
| संतोष(Wife) RJ-271401141901896800/7361766-A | SC |
कूकनवाली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL021977
|
|
|
|
|
10
| हुकमा राम(Son) RJ-271401141901896800/7361780 | SC |
कूकनवाली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL021977
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 8 | 8 | 8 | 7 | 0 | 8 | 6 | 4 | 6 | 6 | 7 | 0 | 7 | | | | | | | | | | | | | | |