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
| गीता देवी RJ-271401142401894800/7339077 | OTHER |
रामनगर
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL065684
| Credited |
30/03/2023
|
|
|
2
| JHAMARU(Self) RJ-271401142401894800/7339077-B | OTHER |
रामनगर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL065684
| Credited |
30/03/2023
|
|
|
3
| पार्वती देवी RJ-271401142401894800/7338957-B | OTHER |
रामनगर
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL065684
| Credited |
30/03/2023
|
|
|
4
| सन्तु RJ-271401142401894800/7361487 | OTHER |
रामनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011424WL065684
| Credited |
30/03/2023
|
|
|
5
| जमना देवी RJ-271401142401894800/7361461 | OTHER |
रामनगर
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL065684
| Credited |
30/03/2023
|
|
|
6
| कमला देवी RJ-271401142401894800/7339071 | OTHER |
रामनगर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011424WL065684
| Credited |
30/03/2023
|
|
|
7
| सुन्दर देवी RJ-271401142401894800/7361458 | OTHER |
रामनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011424WL065684
| Credited |
30/03/2023
|
|
|
8
| लाली RJ-271401142401894800/7361485 | OTHER |
रामनगर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0755800 |
2714011424WL065684
| Credited |
30/03/2023
|
|
|
9
| पांची देवी(Wife) RJ-271401142401894800/7338956-B | OTHER |
रामनगर
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011424WL065684
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 4 | 0 | 9 | 8 | 6 | 8 | 0 | 7 | 0 | 6 | 5 | 3 | 1 | 2 | 4 | | | | | | | | | | | | | | |