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
| शान्ति देवी RJ-271401142401894800/7361404 | OTHER |
रामनगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL061301
| Credited |
28/03/2023
|
|
|
2
| राधा देवी RJ-271401142401894800/7361403 | OTHER |
रामनगर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 195 |
2730
|
0
|
0
|
2730
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL061301
| Credited |
27/03/2023
|
|
|
3
| कलुडी(Self) RJ-271401142401894900/3882224 | OTHER |
खारिया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL061301
| Credited |
28/03/2023
|
|
|
4
| सुखला RJ-271401142401894900/3882279 | SC |
खारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011424WL061301
| Credited |
27/03/2023
|
|
|
5
| सन्तु RJ-271401142401894800/7361487 | OTHER |
रामनगर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011424WL061301
| Credited |
27/03/2023
|
|
|
6
| कान्ता RJ-271401142401894900/3882282 | SC |
खारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011424WL061301
| Credited |
27/03/2023
|
|
|
7
| सजना देवी(Self) RJ-271401142401894900/51436882 | SC |
खारिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011424WL061301
| Credited |
27/03/2023
|
|
|
8
| guddu(Daughter-in-Law) RJ-271401142401894800/51436847 | OTHER |
रामनगर
|
P
|
P
|
P
|
A
|
A
|
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
|
|
|
9
| संन्तोष देवी RJ-271401142401894900/3882219 | OTHER |
खारिया
|
P
|
A
|
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
|
|
|
10
| लाली RJ-271401142401894800/7361485 | OTHER |
रामनगर
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0755800 |
2714011424WL061301
| Credited |
28/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 10 | 0 | 9 | 8 | 9 | 9 | 10 | 9 | 0 | 8 | 6 | 6 | 8 | 8 | | | | | | | | | | | | | | |