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
| छोटी देवी RJ-271401142401894900/3882315 | SC |
खारिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL011861
| Credited |
25/08/2023
|
|
|
2
| राधा देवी RJ-271401142401894900/3882365 | SC |
खारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL011861
| Credited |
25/08/2023
|
|
|
3
| कमला देवी RJ-271401142401894900/3882334 | SC |
खारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL011861
| Credited |
25/08/2023
|
|
|
4
| रूकमा देवी(Self) RJ-271401142401894900/3882371 | SC |
खारिया
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL011861
| Credited |
25/08/2023
|
|
|
5
| सुप्यारीदेवी RJ-271401142401894900/3882359 | SC |
खारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL011861
| Credited |
25/08/2023
|
|
|
6
| बिरदी देवी RJ-271401142401894900/51436757 | OTHER |
खारिया
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | KUCHAMAN CITY | CBIN0280439 |
2714011424WL011861
| Credited |
25/08/2023
|
|
|
7
| देबु देवी RJ-271401142401894900/3882335 | SC |
खारिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | KUCHAMAN CITY | RMGB0000349 |
2714011424WL011861
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 5 | 7 | 0 | 5 | 7 | 6 | 5 | 3 | 7 | 0 | 7 | 6 | 5 | 7 | | | | | | | | | | | | | | |