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
| प्रभाती देवी(Wife) RJ-271401142401894800/514368907 | OTHER |
रामनगर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL001105
| Credited |
13/05/2023
|
|
|
2
| KAMLA DEVI(Wife) RJ-271401142401894800/7338957-A | OTHER |
रामनगर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL001105
| Credited |
13/05/2023
|
|
|
3
| पार्वती देवी RJ-271401142401894800/7338957-B | OTHER |
रामनगर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL001105
| Credited |
13/05/2023
|
|
|
4
| सरजु RJ-271401142401894800/7338959 | OTHER |
रामनगर
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011424WL001105
| Credited |
13/05/2023
|
|
|
5
| छोटीदेवी RJ-271401142401894800/7339070 | OTHER |
रामनगर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL001105
| Credited |
13/05/2023
|
|
|
6
| पिकी RJ-271401142401894800/7339025 | OTHER |
रामनगर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL001105
| Credited |
13/05/2023
|
|
|
7
| केसर(Wife) RJ-271401142401894800/7339035-A | OTHER |
रामनगर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL001105
| Credited |
13/05/2023
|
|
|
8
| SUKHA DEVI(Wife) RJ-271401142401894800/7361476-B | OTHER |
रामनगर
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL001105
| Credited |
13/05/2023
|
|
|
9
| ज्ञाना देवी RJ-271401142401894800/7338958 | OTHER |
रामनगर
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL001105
| Credited |
13/05/2023
|
|
|
10
| गंगा देवी(Wife) RJ-271401142401894800/514368910 | OTHER |
रामनगर
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL001105
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 0 | 9 | 9 | 8 | 9 | 9 | 8 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |