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
| रतन लाल RJ-271400207401783500/51442439 | SC |
बांसा
|
X
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | MAULASAR | CBIN0280443 |
2714002074WL069757
| Credited |
05/05/2023
|
|
|
2
| कानीदेवी RJ-271400207401783500/7314502 | SC |
बांसा
|
X
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL069757
| Credited |
05/05/2023
|
|
|
3
| suman devi RJ-271400207401783600/3856865 | OTHER |
लक्खीपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL069757
| Credited |
05/05/2023
|
|
|
4
| टीकुराम RJ-271400207401783500/3856706 | SC |
बांसा
|
X
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL069757
| Credited |
05/05/2023
|
|
|
5
| गीता देवी RJ-271400207401783500/7314540 | SC |
बांसा
|
X
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL069757
| Credited |
05/05/2023
|
|
|
6
| Dhannalal(Self) RJ-271400207401783600/3856873-A | OTHER |
लक्खीपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL069757
| Credited |
05/05/2023
|
|
|
7
| आसुराम RJ-271400207401783500/7314502 | SC |
बांसा
|
X
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714002074WL069757
| Credited |
05/05/2023
|
|
|
8
| गोपीराम (Self) RJ-271400207401783600/3856845 | OTHER |
लक्खीपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UNION BANK OF INDIA | NAGAUR | UBIN0559245 |
2714002074WL069757
| Credited |
05/05/2023
|
|
|
9
| Gajanada(Self) RJ-271400207401783500/3856662-C | OTHER |
बांसा
|
X
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | DHANKOLI | SBIN0032055 |
2714002074WL069757
| Credited |
05/05/2023
|
|
|
10
| yogesh(Self) RJ-271400207401783500/7314453-B | OTHER |
बांसा
|
X
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0755800 |
2714002074WL069757
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |