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
| नाथी देवी RJ-271401142401894900/3882295 | SC |
खारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL011861
| Credited |
25/08/2023
|
|
|
2
| भंवरी देवी RJ-271401142401894900/3882333 | SC |
खारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL011861
| Credited |
25/08/2023
|
|
|
3
| राधा देवी RJ-271401142401894900/3882294 | SC |
खारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL011861
| Credited |
25/08/2023
|
|
|
4
| गंगा देवी RJ-271401142401894900/3882301 | OTHER |
खारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL011861
| Credited |
25/08/2023
|
|
|
5
| कमला देवी RJ-271401142401894900/3882302 | SC |
खारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL011861
| Credited |
25/08/2023
|
|
|
6
| प्रेमा देवी RJ-271401142401894900/3882303 | SC |
खारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL011861
| Credited |
25/08/2023
|
|
|
7
| तारा देवी RJ-271401142401894900/3882304 | SC |
खारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL011861
| Credited |
25/08/2023
|
|
|
8
| श्रवणी RJ-271401142401894900/3882306 | SC |
खारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL011861
| Credited |
25/08/2023
|
|
|
9
| मुलकी RJ-271401142401894900/3882314 | SC |
खारिया
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL011861
| Credited |
25/08/2023
|
|
|
10
| Jadav(Daughter-in-Law) RJ-271401142401894900/3882300 | SC |
खारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011424WL011861
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 10 | 10 | 0 | 10 | 8 | 3 | 8 | 10 | 9 | 0 | 9 | 7 | 8 | 8 | | | | | | | | | | | | | | |