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
| RUPA RAM RJ-271401141101893100/3877299 | OTHER |
श्रवणपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011WL065372
| Credited |
16/02/2022
|
|
|
2
| नेमाराम(Self) RJ-271401141101893100/3877282 | OTHER |
श्रवणपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011WL065372
| Credited |
16/02/2022
|
|
|
3
| पतासी देवी(Wife) RJ-271401141101893100/51545020 | OTHER |
श्रवणपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 194 |
2716
|
0
|
0
|
2716
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0755800 |
2714011WL065372
| Credited |
16/02/2022
|
|
|
4
| दुर्गा देवी(Daughter-in-Law) RJ-271401141101893100/3877208 | OTHER |
श्रवणपुरा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| ORIENTAL BANK OF COMMERCE | Kuchaman City | ORBC0101745 |
2714011WL065372
| Credited |
16/02/2022
|
|
|
5
| मजुं (Wife) RJ-271401141101893100/3877222-A | OTHER |
श्रवणपुरा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL065372
| Credited |
16/02/2022
|
|
|
6
| गीता देवी (Self) RJ-271401141101893100/3877248 | SC |
श्रवणपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 194 |
1940
|
0
|
0
|
1940
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL065372
| Credited |
16/02/2022
|
|
|
7
| आशा देवी (Wife) RJ-271401141101893100/3877376 | SC |
श्रवणपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL065372
| Credited |
16/02/2022
|
|
|
8
| CHIGANA RAM RJ-271401141101893100/3877300 | OTHER |
श्रवणपुरा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL065372
| Credited |
16/02/2022
|
|
|
9
| प्रेमी देवी(Wife) RJ-271401141101893100/51545013 | OTHER |
श्रवणपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL065372
| Credited |
16/02/2022
|
|
|
10
| नोरती देवी(Wife) RJ-271401141101893100/3877289 | OTHER |
श्रवणपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
8
| 194 |
1552
|
0
|
0
|
1552
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL065372
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 8 | 7 | 9 | 9 | 0 | 9 | 8 | 7 | 10 | 8 | 0 | 8 | 9 | 7 | 5 | 7 | | | | | | | | | | | | | | |