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
| सजन कंवर(Wife) RJ-271401141101893100/3877309 | OTHER |
श्रवणपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011WL047694
| Credited |
18/12/2021
|
|
|
2
| चन्दा कुमावत(Daughter-in-Law) RJ-271401141101893100/3877291 | OTHER |
श्रवणपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 195 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011WL047694
| Credited |
18/12/2021
|
|
|
3
| CHIGANA RAM RJ-271401141101893100/3877300 | OTHER |
श्रवणपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL047694
| Credited |
18/12/2021
|
|
|
4
| पांचीदेवी(Wife) RJ-271401141101893100/3877208-A | OTHER |
श्रवणपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL047694
| Credited |
18/12/2021
|
|
|
5
| प्रेमी देवी(Wife) RJ-271401141101893100/51545013 | OTHER |
श्रवणपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL047694
| Credited |
18/12/2021
|
|
|
6
| सम्पती देवी(Daughter-in-Law) RJ-271401141101893100/3877283 | OTHER |
श्रवणपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL047694
| Credited |
18/12/2021
|
|
|
7
| सरिता देवी कुमावत(Wife) RJ-271401141101893100/51545014 | OTHER |
श्रवणपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0755800 |
2714011WL047694
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 7 | 7 | 6 | 7 | 7 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |