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
| कमला देवी RJ-271401142401894900/3882302 | SC |
खारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011WL006413
| Credited |
27/06/2023
|
|
|
2
| तारा देवी RJ-271401142401894900/3882304 | SC |
खारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011WL006413
| Credited |
27/06/2023
|
|
|
3
| श्रवणी RJ-271401142401894900/3882306 | SC |
खारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011WL006413
| Credited |
27/06/2023
|
|
|
4
| मुलकी RJ-271401142401894900/3882314 | SC |
खारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011WL006413
| Credited |
27/06/2023
|
|
|
5
| MANJU DEVI(Wife) RJ-271401142401894900/3882209 | OTHER |
खारिया
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| DISTRICT CENTRAL COOPERATIVE BANK | THE NAGAUR CENTRAL COOP BANK LTD KUCHAMAN CITY | 12619 |
2714011WL006413
| Credited |
27/06/2023
|
|
|
6
| भंवरी देवी RJ-271401142401894900/3882275 | SC |
खारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL006413
| Credited |
27/06/2023
|
|
|
7
| SAYARI DEVI(Self) RJ-271401142401894900/3882275-A | SC |
खारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL006413
| Credited |
27/06/2023
|
|
|
8
| bheweri(Daughter-in-Law) RJ-271401142401894900/3882312 | SC |
खारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011WL006413
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 8 | 8 | 7 | 0 | 0 | 8 | 7 | 7 | 5 | 7 | 8 | 0 | | | | | | | | | | | | | | |