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
| अनिता RJ-271401142401894900/3882346 | OTHER |
खारिया
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011WL0071693
| Credited |
27/06/2023
|
|
|
2
| विमला(Wife) RJ-271401142401894900/51436802 | OTHER |
खारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| UCO BANK | KUCHAMAN CITY | UCBA0000382 |
2714011424WL061301
| Credited |
28/03/2023
|
|
|
3
| कोशल्या(Wife) RJ-271401142401894900/3882386-A | OTHER |
खारिया
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL061301
| Credited |
28/03/2023
|
|
|
4
| SUMAN(Self) RJ-271401142401894900/51436790 | SC |
खारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL061301
| Credited |
28/03/2023
|
|
|
5
| विमला RJ-271401142401894900/3882331 | SC |
खारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL061301
| Credited |
28/03/2023
|
|
|
6
| गलकु देवी RJ-271401142401894900/3882355 | OTHER |
खारिया
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | Kuchaman City | PUNB0174510 |
2714011424WL061301
| Credited |
27/03/2023
|
|
|
7
| ज्ञानाराम RJ-271401142401894900/3882348 | OTHER |
खारिया
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | KUCHAMAN CITY | BARB0KUCHAM |
2714011424WL061301
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 4 | 0 | 5 | 4 | 3 | 4 | 3 | 4 | 0 | 4 | 5 | 5 | 3 | 4 | | | | | | | | | | | | | | |