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
| munni devi RJ-271401141101893200/51443991 | OTHER |
उगरपुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011411WL016890
| Credited |
26/06/2022
|
|
|
2
| हीरा देवी RJ-271401141101893500/51443861 | OTHER |
आसनपुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011411WL016890
| Credited |
25/06/2022
|
|
|
3
| KAMALI(Daughter-in-Law) RJ-271401141101893200/3877043 | OTHER |
उगरपुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011411WL016890
| Credited |
25/06/2022
|
|
|
4
| मुन्नी RJ-271401141101893200/3877038-B | OTHER |
उगरपुरा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011411WL016890
| Credited |
25/06/2022
|
|
|
5
| मीरा देवी RJ-271401141101893200/3877003 | SC |
उगरपुरा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011411WL016890
| Credited |
25/06/2022
|
|
|
6
| छोटुडी देवी RJ-271401141101893200/3877049 | OTHER |
उगरपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011411WL016890
| Credited |
25/06/2022
|
|
|
7
| सुवा देवी(Wife) RJ-271401141101893500/51443888 | SC |
आसनपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011411WL016890
| Credited |
25/06/2022
|
|
|
8
| छोटुडी (Self) RJ-271401141101893500/3877395 | SC |
आसनपुरा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011411WL016890
| Credited |
25/06/2022
|
|
|
9
| रामुडी देवी (Wife) RJ-271401141101893500/7333904 | SC |
आसनपुरा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011411WL016890
| Credited |
25/06/2022
|
|
|
10
| कमला(Wife) RJ-271401141101893500/51545005 | SC |
आसनपुरा
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF INDIA | KUCHAMAN CITY | BKID0007475 |
2714011411WL016890
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 5 | 0 | 8 | 0 | 6 | 8 | 9 | 0 | 0 | 0 | 7 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |