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
| अनिता RJ-271401142401894900/3882298 | SC |
खारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL061301
| Credited |
28/03/2023
|
|
|
2
| कमला देवी RJ-271401142401894900/3882302 | SC |
खारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL061301
| Credited |
28/03/2023
|
|
|
3
| फुलकी RJ-271401142401894900/3882305 | SC |
खारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL061301
| Credited |
28/03/2023
|
|
|
4
| श्रवणी RJ-271401142401894900/3882306 | SC |
खारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL061301
| Credited |
28/03/2023
|
|
|
5
| सोहनी RJ-271401142401894900/3882299 | SC |
खारिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 195 |
585
|
0
|
0
|
585
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL061301
| Credited |
27/03/2023
|
|
|
6
| भंवरी RJ-271401142401894900/3882307 | SC |
खारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011424WL061301
| Credited |
27/03/2023
|
|
|
7
| KISTURI(Self) RJ-271401142401894900/3882301-A | OTHER |
खारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL061301
| Credited |
27/03/2023
|
|
|
8
| पप्पू देवी(Wife) RJ-271401142401894800/7339080-B | OTHER |
रामनगर
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011424WL061301
| Credited |
27/03/2023
|
|
|
9
| गीता देवी(Self) RJ-271401142401894800/7361423-A | OTHER |
रामनगर
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011424WL061301
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 0 | 7 | 8 | 4 | 8 | 7 | 8 | 0 | 8 | 9 | 7 | 7 | 9 | | | | | | | | | | | | | | |