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
| श्याम कँवर(Wife) RJ-271401141101893100/51443899 | OTHER |
श्रवणपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011WL055890
| Credited |
10/01/2022
|
|
|
2
| कमला(Wife) RJ-271401141101893100/51443958 | OTHER |
श्रवणपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011WL055890
| Credited |
10/01/2022
|
|
|
3
| रतनी देवी(Wife) RJ-271401141101893100/3877380 | OTHER |
श्रवणपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0755800 |
2714011WL055890
| Credited |
11/01/2022
|
|
|
4
| मोहनी देवी(Self) RJ-271401141101893100/51544988 | OTHER |
श्रवणपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 195 |
780
|
0
|
0
|
780
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011WL055890
| Credited |
10/01/2022
|
|
|
5
| कमला देवी(Wife) RJ-271401141101893100/51544989 | OTHER |
श्रवणपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011WL055890
| Credited |
10/01/2022
|
|
|
6
| SANTOSH RJ-271401141101893100/3877288 | OTHER |
श्रवणपुरा
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 195 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL055890
| Credited |
10/01/2022
|
|
|
7
| पतासी(Wife) RJ-271401141101893100/3877217 | OTHER |
श्रवणपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL055890
| Credited |
10/01/2022
|
|
|
8
| GODAWARI RJ-271401141101893100/3877384 | OTHER |
श्रवणपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL055890
| Credited |
10/01/2022
|
|
|
9
| सोहन दीव (Self) RJ-271401141101893100/3877255 | SC |
श्रवणपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL055890
| Credited |
14/01/2022
|
|
|
10
| नारायणी देवी (Wife) RJ-271401141101893100/3877313 | OTHER |
श्रवणपुरा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL055890
| Credited |
10/01/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 8 | 7 | 7 | 6 | 0 | 6 | 6 | 6 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |