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
| रतनी RJ-271401142401894800/7339084 | OTHER |
रामनगर
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL010208
| Credited |
23/08/2023
|
|
|
2
| सुखला RJ-271401142401894900/3882279 | SC |
खारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011424WL010208
| Credited |
23/08/2023
|
|
|
3
| JAMNA(Self) RJ-271401142401894900/3882273-A | SC |
खारिया
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL010208
| Credited |
23/08/2023
|
|
|
4
| kanta devi(Wife) RJ-271401142401894800/7361459-A | OTHER |
रामनगर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL010208
| Credited |
23/08/2023
|
|
|
5
| Meera devi(Wife) RJ-271401142401894800/7361460 | OTHER |
रामनगर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL010208
| Credited |
24/08/2023
|
|
|
6
| गीता देवी(Self) RJ-271401142401894800/7361423-A | OTHER |
रामनगर
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011424WL010208
| Credited |
23/08/2023
|
|
|
7
| सुन्दर देवी RJ-271401142401894800/7361455 | OTHER |
रामनगर
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011424WL010208
| Credited |
23/08/2023
|
|
|
8
| पप्पू देवी(Wife) RJ-271401142401894800/7339080-B | OTHER |
रामनगर
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011424WL010208
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 8 | 7 | 0 | 6 | 4 | 2 | 3 | 3 | 6 | 0 | 5 | 6 | | | | | | | | | | | | | | |