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
| जिमना देवी RJ-271401141101893500/51443862 | OTHER |
आसनपुरा
|
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
|
|
|
2
| सन्तोष देवी(Wife) RJ-271401141101893200/3877001-A | OTHER |
उगरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL055890
| Credited |
10/01/2022
|
|
|
3
| पतासी देवि RJ-271401141101893500/3877397 | OTHER |
आसनपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL055890
| Credited |
10/01/2022
|
|
|
4
| मुन्नी RJ-271401141101893200/3877038-B | OTHER |
उगरपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL055890
| Credited |
10/01/2022
|
|
|
5
| मीरा देवी RJ-271401141101893200/3877003 | SC |
उगरपुरा
|
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 |
14/01/2022
|
|
|
6
| सुगनादेवी(Wife) RJ-271401141101893100/51443957 | 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
|
|
|
7
| सजना देवी(Wife) RJ-271401141101893500/7333907 | SC |
आसनपुरा
|
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 |
14/01/2022
|
|
|
8
| रामेश्वरी RJ-271401141101893500/3877393 | SC |
आसनपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL055890
| Credited |
14/01/2022
|
|
|
9
| गुलाबदेवी RJ-271401141101893500/3877394 | SC |
आसनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011WL055890
| Credited |
14/01/2022
|
|
|
10
| पुसकी देवी RJ-271401141101893500/7333908 | SC |
आसनपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011WL055890
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 10 | 9 | 7 | 10 | 0 | 8 | 8 | 9 | 9 | 9 | 10 | 0 | 10 | | | | | | | | | | | | | | |