क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| बजरंगलाल RJ-271401140801894100/3875908 | OTHER |
जसराणा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 199 |
1592
|
0
|
0
|
1592
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011462WL016495
| Credited |
23/09/2023
|
|
|
2
| सिता(Self) RJ-271401140801894000/51442360 | OTHER |
रांवा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 199 |
1393
|
0
|
0
|
1393
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011462WL016495
| Credited |
23/09/2023
|
|
|
3
| भंवरी RJ-271401140801894100/3875908 | OTHER |
जसराणा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 199 |
1592
|
0
|
0
|
1592
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011462WL016495
| Credited |
23/09/2023
|
|
|
4
| गुमान देवी(Wife) RJ-271401140801894100/3875909 | SC |
जसराणा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 199 |
1592
|
0
|
0
|
1592
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011462WL016495
| Credited |
23/09/2023
|
|
|
5
| सीणगारी RJ-271401140801894100/3875912 | SC |
जसराणा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 199 |
1393
|
0
|
0
|
1393
| STATE BANK OF INDIA | KUCHMAN CITY | SBIN0011400 |
2714011462WL016495
| Credited |
23/09/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 0 | 5 | 3 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |