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
| शारदा देवी(Wife) RJ-271401142401894900/3882285-A | SC |
खारिया
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011WL006413
| Credited |
27/06/2023
|
|
|
2
| किसनीदेवी RJ-271401142401894800/7339056 | OTHER |
रामनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011WL006413
| Credited |
27/06/2023
|
|
|
3
| Kiran Devi(Daughter-in-Law) RJ-271401142401894900/3882286-A | SC |
खारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011WL006413
| Credited |
27/06/2023
|
|
|
4
| शान्ति RJ-271401142401894900/3882281 | SC |
खारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL006413
| Credited |
27/06/2023
|
|
|
5
| छोटीदेवी RJ-271401142401894800/7339070 | OTHER |
रामनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011WL006413
| Credited |
27/06/2023
|
|
|
6
| इन्द्रा देवी RJ-271401142401894800/7339073 | OTHER |
रामनगर
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011WL006413
| Credited |
27/06/2023
|
|
|
7
| पेमाराम RJ-271401142401894800/7339075 | OTHER |
रामनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011WL006413
| Credited |
27/06/2023
|
|
|
8
| रूकमादेवी RJ-271401142401894800/7361434-A | OTHER |
रामनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011WL006413
| Credited |
27/06/2023
|
|
|
9
| रुकमा देवी RJ-271401142401894800/7339068 | OTHER |
रामनगर
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0031733 |
2714011WL006413
| Credited |
27/06/2023
|
|
|
10
| Jadav(Daughter-in-Law) RJ-271401142401894900/3882300 | SC |
खारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011WL006413
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 10 | 10 | 9 | 9 | 0 | 0 | 9 | 8 | 9 | 9 | 8 | 10 | 0 | | | | | | | | | | | | | | |