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
| हणमन राम RJ-271401141901896800/7361770 | SC |
कूकनवाली
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL027605
| Credited |
09/09/2020
|
|
|
2
| विनोद कुमार(Son) RJ-271401141901896800/7361768 | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 161 |
1449
|
0
|
0
|
1449
| UCO BANK | PANCHWA | UCBA0001600 |
2714011WL027605
| Credited |
10/09/2020
|
|
|
3
| गोमाराम मेघवाल(Self) RJ-271401141901896800/3880449-A | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 161 |
1610
|
0
|
0
|
1610
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011WL027605
| Credited |
09/09/2020
|
|
|
4
| ओमप्रकाश(Husband) RJ-271401141901896800/7361756 | SC |
कूकनवाली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 161 |
322
|
0
|
0
|
322
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL027605
| Credited |
09/09/2020
|
|
|
5
| मंजु देवी(Wife) RJ-271401141901896800/3880556-A | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL027605
| Credited |
09/09/2020
|
|
|
6
| सोनू(Daughter) RJ-271401141901896800/7361768 | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 161 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011WL027605
| Credited |
09/09/2020
|
|
|
7
| दूर्गादेवी(Self) RJ-271401141901896800/51437231 | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
11
| 161 |
1771
|
0
|
0
|
1771
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL027605
| Credited |
09/09/2020
|
|
|
8
| धर्मचन्द(Self) RJ-271401141901896800/3880556-A | SC |
कूकनवाली
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL027605
| Credited |
09/09/2020
|
|
|
9
| विमला देवी(Wife) RJ-271401141901896800/51437272 | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 161 |
1288
|
0
|
0
|
1288
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL027605
| Credited |
09/09/2020
|
|
|
10
| रिधाराम(Self) RJ-271401141901896800/51437272 | SC |
कूकनवाली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 161 |
1288
|
0
|
0
|
1288
| RAJASTHAN MARUDHARA GRAMIN BANK | KUKUNWALI | RMGB0000351 |
2714011WL027605
| Credited |
09/09/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 7 | 0 | 9 | 8 | 8 | 9 | 6 | 6 | 0 | 5 | 3 | 4 | 3 | | | | | | | | | | | | | | |